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.) |
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 119,499 | 18/07/2020 | FFC/2020-21/P/1 | Expenditures | 20,328 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 675,746 | 18/07/2020 | FFC/2020-21/P/10 | Expenditures | 47,023 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/2 | Expenditures | 67,980 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 13,406 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 69,594 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/7 | Expenditures | 229,350 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/8 | Expenditures | 71,222 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:56 AM. |