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.) |
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 720,164 | 22/07/2020 | FFC/2020-21/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/18 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/21 | Expenditures | 1,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:27:21 PM. |