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.) |
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 101,823 | 07/07/2020 | FFC/2020-21/P/10 | Expenditures | 50,500 | |||||||
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 575,789 | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 9,000 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/12 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/13 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:23:21 AM. |