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.) |
30/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 561,783 | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 37,000 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/11 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/14 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/15 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:38 AM. |