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 | 231,000 | 23/07/2020 | FFC/2020-21/P/1 | Expenditures | 5,628 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 231,000 | 23/07/2020 | FFC/2020-21/P/2 | Expenditures | 10,848 | |||||||
23/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 104,000 | 23/07/2020 | FFC/2020-21/P/3 | Expenditures | 10,848 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/4 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 10,848 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/10 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 5,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:42:47 PM. |