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.) |
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 447,348 | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/11 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/13 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:48:12 PM. |