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.) |
07/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,158 | 11/06/2020 | RURALDEVP/2020-21/P/1 | Expenditures | 226,800 | |||||||
25/06/2020 | FIFC/2020-21/R/2 | Direct Receipts | 9,409 | 11/06/2020 | RURALDEVP/2020-21/P/2 | Expenditures | 80,360 | |||||||
29/06/2020 | RURALDEVP/2020-21/R/1 | Direct Receipts | 405,279 | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 272,160 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 88,760 | ||||||||||
Direct Receipts | 19/06/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:14 PM. |