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.) |
15/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 580,119 | 15/07/2020 | FFC/2020-21/P/10 | Expenditures | 7,700 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/11 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/5 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/6 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/7 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/8 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/9 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:36 AM. |