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.) |
18/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 644,023 | 04/08/2020 | FFC/2020-21/P/3 | Expenditures | 50,012 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 50,320 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/8 | Expenditures | 30,180 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/9 | Expenditures | 29,840 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:12 PM. |