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.) |
03/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 144,700 | 03/07/2020 | FFC/2020-21/P/1 | Expenditures | 18,000 | |||||||
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 818,264 | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 580 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/3 | Expenditures | 160,200 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 160,200 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 106,700 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 106,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:53 PM. |