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 | 6,912 | 02/07/2020 | FFC/2020-21/P/9 | Expenditures | 188.8 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/10 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/11 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 104,704 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/15 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:46:09 PM. |