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.) |
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 70,189 | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 52,000 | |||||||
02/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 396,908 | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 52,200 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 9,003 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:06 PM. |