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.) |
14/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 634,478 | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 104,000 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 100,100 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 95,900 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/12 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:00:02 AM. |