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.) |
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,716 | 01/07/2020 | FFC/2020-21/P/14 | Expenditures | 14,670 | |||||||
20/07/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,400 | 09/07/2020 | 3SFC/2020-21/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/15 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/16 | Expenditures | 23,840 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/17 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/18 | Expenditures | 16,190 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/20 | Expenditures | 789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:19 PM. |