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.) |
27/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 599,642 | 09/07/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/19 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/22 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/23 | Expenditures | 123,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:16 AM. |