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.) |
27/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 359,583 | 20/07/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 21,720 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 21,679 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/8 | Expenditures | 15,298 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/9 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:23 PM. |