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.) |
05/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 200,000 | 05/07/2020 | FFC/2020-21/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/14 | Expenditures | 89,927 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/15 | Expenditures | 24,877 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/16 | Expenditures | 39,942 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/17 | Expenditures | 12,191 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/18 | Expenditures | 87,682 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/20 | Expenditures | 7,054 | ||||||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:59 AM. |