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.) |
09/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 139,687 | 03/07/2020 | FFC/2020-21/P/13 | Expenditures | 336,828 | |||||||
28/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,547,696 | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 17,530 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/15 | Expenditures | 826,400 | ||||||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/16 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/18 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/17 | Expenditures | 287,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:22:57 PM. |