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.) |
15/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 97,341 | 15/07/2020 | FFC/2020-21/P/3 | Expenditures | 208,800 | |||||||
27/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 550,445 | 18/07/2020 | FFC/2020-21/P/4 | Expenditures | 6,962 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/6 | Expenditures | 121,950 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/7 | Expenditures | 105,100 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/8 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:17 PM. |