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.) |
06/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 219,000 | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 10,123 | |||||||
06/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,296 | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 42,859 | |||||||
06/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,524 | 23/07/2020 | FFC/2020-21/P/10 | Expenditures | 6,030 | |||||||
06/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 219,000 | 23/07/2020 | FFC/2020-21/P/11 | Expenditures | 6,030 | |||||||
06/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,058 | 23/07/2020 | FFC/2020-21/P/3 | Expenditures | 6,030 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/4 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/8 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/9 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:10:01 AM. |