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.) |
10/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 20/07/2020 | FFC/2020-21/P/40 | Expenditures | 58,224 | |||||||
11/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 152,000 | 20/07/2020 | FFC/2020-21/P/41 | Expenditures | 42,293 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/42 | Expenditures | 42,293 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/43 | Expenditures | 48,850 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/44 | Expenditures | 4,279 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/45 | Expenditures | 24,898 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/46 | Expenditures | 29,361 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/47 | Expenditures | 637,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:38 PM. |