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.) |
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 28,112 | 17/07/2020 | FFC/2020-21/P/43 | Expenditures | 5,320 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 27,906 | 17/07/2020 | FFC/2020-21/P/44 | Expenditures | 7,865 | |||||||
23/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 696,615 | 17/07/2020 | FFC/2020-21/P/45 | Expenditures | 7,865 | |||||||
24/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 696,615 | 17/07/2020 | FFC/2020-21/P/46 | Expenditures | 7,865 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/47 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/48 | Expenditures | 272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:09 PM. |