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.) |
05/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 548,109 | 05/07/2020 | FFC/2020-21/P/4 | Expenditures | 1,200 | |||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/5 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/7 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/9 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/10 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:52 PM. |