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.) |
06/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 156,182 | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 7,005 | |||||||
06/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 883,180 | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 73,992 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 13,044 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 19,020 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:53 PM. |