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.) |
12/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 393,405 | 13/07/2020 | FFC/2020-21/P/1 | Expenditures | 40,180 | |||||||
26/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 393,405 | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 147,104 | |||||||
30/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 300,000 | 13/07/2020 | FFC/2020-21/P/3 | Expenditures | 50,550 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/4 | Expenditures | 69,858 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/5 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/6 | Expenditures | 44,012 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/7 | Expenditures | 50,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:07:00 PM. |