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.) |
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 514,057 | 03/07/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/18 | Expenditures | 160,800 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/23 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/25 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:35 PM. |