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.) |
09/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 133,379 | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 21,222 | |||||||
20/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 144,723 | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 22,000 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/8 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/12 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/14 | Expenditures | 56,175 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/9 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:00:50 AM. |