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.) |
22/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 74,096 | 13/07/2020 | FFC/2020-21/P/14 | Expenditures | 76,682 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 444 | 13/07/2020 | FFC/2020-21/P/15 | Expenditures | 81,641 | |||||||
22/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 186,522 | 13/07/2020 | FFC/2020-21/P/16 | Expenditures | 67,818 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/17 | Expenditures | 64,770 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/18 | Expenditures | 60,695 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/2 | Expenditures | 10,373 | ||||||||||
Direct Receipts | 13/07/2020 | SFCC/2020-21/P/7 | Expenditures | 80,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:22 AM. |