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.) |
23/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 196,208 | 24/07/2020 | FFC/2020-21/P/1 | Expenditures | 27,400 | |||||||
27/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 196,221 | 24/07/2020 | FFC/2020-21/P/2 | Expenditures | 24,300 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/3 | Expenditures | 154,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/4 | Expenditures | 154,500 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 10,478 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 10,075 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/7 | Expenditures | 8,814 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 8,814 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 8,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:39 AM. |