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/3 | Direct Receipts | 3,189 | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 94 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/10 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 5,703 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 70,796 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:29 PM. |