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.) |
27/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 99,993 | 24/07/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | |||||||
27/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 565,442 | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 70,000 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 9,105 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/10 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/11 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:15 PM. |