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.) |
02/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 705,048 | 05/07/2020 | FFC/2020-21/P/10 | Expenditures | 60,000 | |||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/12 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/15 | Expenditures | 79,860 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/16 | Expenditures | 74,910 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/17 | Expenditures | 37,485 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:04 PM. |