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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 214,000 | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
23/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 325,397 | 19/07/2020 | FFC/2020-21/P/5 | Expenditures | 26,751 | |||||||
31/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 244,633 | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 247,852 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/7 | Expenditures | 16,072 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 102,636 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 11,836 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 245,411 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/11 | Expenditures | 3,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:35 AM. |