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.) |
19/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 408,000 | 05/07/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/07/2020 | FFC/2020-21/P/6 | Expenditures | 145,600 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/7 | Expenditures | 124,950 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/10 | Expenditures | 124,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:51:17 AM. |