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.) |
07/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 07/08/2020 | FFC/2020-21/P/25 | Expenditures | 98,528 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/26 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/28 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/29 | Expenditures | 93,150 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/30 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/31 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:15 PM. |