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.) |
07/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 305,000 | 07/07/2020 | FFC/2020-21/P/1 | Expenditures | 10,123 | |||||||
07/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,805 | 09/07/2020 | FFC/2020-21/P/2 | Expenditures | 19,989 | |||||||
07/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,615 | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 41,300 | |||||||
07/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 305,000 | 22/07/2020 | FFC/2020-21/P/10 | Expenditures | 6,030 | |||||||
07/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,751 | 22/07/2020 | FFC/2020-21/P/11 | Expenditures | 6,030 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/7 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/9 | Expenditures | 6,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:56 AM. |