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.) |
03/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 250,112 | 01/07/2020 | FFC/2020-21/P/23 | Expenditures | 19,600 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/26 | Expenditures | 54,488 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/27 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/28 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/30 | Expenditures | 4,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:49:54 PM. |