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/1 | Direct Receipts | 125,890 | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 13,427 | |||||||
10/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 130,552 | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 20,250 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/8 | Expenditures | 37,073 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 18,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:51 PM. |