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.) |
20/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 899,819 | 02/07/2020 | FFC/2020-21/P/7 | Expenditures | 50,739 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 683,407 | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 51,240 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/9 | Expenditures | 28,656 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/10 | Expenditures | 492,852 | ||||||||||
Direct Receipts | 31/07/2020 | SFCV/2020-21/P/8 | Expenditures | 68,716 | ||||||||||
Direct Receipts | 31/07/2020 | SFCV/2020-21/P/9 | Expenditures | 23,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:18 AM. |