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.) |
24/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 820,427 | 30/07/2020 | ANUSUCIT/2020-21/P/1 | Expenditures | 1,673,988.7 | |||||||
30/07/2020 | FIFC/2020-21/R/1 | Direct Receipts | 605 | 30/07/2020 | FFC/2020-21/P/7 | Expenditures | 9 | |||||||
30/07/2020 | SURCHARGE/2020-21/R/1 | Direct Receipts | 82 | 30/07/2020 | FIFC/2020-21/P/1 | Expenditures | 4,665 | |||||||
30/07/2020 | SURCHARGE/2020-21/R/2 | Direct Receipts | 53 | 30/07/2020 | OWN/2020-21/P/1 | Expenditures | 4,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:01:12 AM. |