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 | FIFC/2020-21/R/4 | Direct Receipts | 254 | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 46,463 | 09/07/2020 | OWN/2020-21/C/1 | 25,000 | ||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 363,316 | 01/07/2020 | FFC/2020-21/P/6 | Expenditures | 66,354 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/1 | Expenditures | 24,487 | ||||||||||
Direct Receipts | 24/07/2020 | FIFC/2020-21/P/2 | Expenditures | 84,352 | ||||||||||
Direct Receipts | 24/07/2020 | FIFC/2020-21/P/3 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:46 AM. |