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.) |
28/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,340,071 | 03/07/2020 | FFC/2020-21/P/20 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/21 | Expenditures | 48,990 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/22 | Expenditures | 112,960 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/23 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/25 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/26 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/27 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:10 AM. |