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/3 | Direct Receipts | 457,035 | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 2,045 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/8 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:43 AM. |