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 | 101,613 | 22/07/2020 | FFC/2020-21/P/1 | Expenditures | 99,975 | |||||||
20/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 434,932 | 22/07/2020 | FFC/2020-21/P/2 | Expenditures | 111,720 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/3 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/4 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/7 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/8 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 6,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:19:06 PM. |