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.) |
04/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 48,849 | 05/07/2020 | FFC/2020-21/P/36 | Expenditures | 53,845 | |||||||
04/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 25,554 | 05/07/2020 | FFC/2020-21/P/37 | Expenditures | 48,849 | |||||||
04/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 78,320 | 05/07/2020 | FFC/2020-21/P/38 | Expenditures | 25,554 | |||||||
06/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 95,893 | 05/07/2020 | FFC/2020-21/P/39 | Expenditures | 78,320 | |||||||
07/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 243,485 | 06/07/2020 | FFC/2020-21/P/40 | Expenditures | 95,893 | |||||||
07/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 243,485 | 07/07/2020 | FFC/2020-21/P/41 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/42 | Expenditures | 243,485 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/43 | Expenditures | 243,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:29 AM. |