Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 518,046 | 01/07/2020 | FFC/2020-21/P/10 | Expenditures | 39,000 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/11 | Expenditures | 96,320 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/12 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/9 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:18 AM. |