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/16 | Direct Receipts | 308,498 | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 21,000 | |||||||
28/07/2020 | FFC/2020-21/R/17 | Direct Receipts | 308,498 | 07/07/2020 | FFC/2020-21/P/12 | Expenditures | 19,690 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/15 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/1 | Expenditures | 138,304 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/2 | Expenditures | 182,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:10:03 AM. |