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.) |
21/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,653,328 | 03/07/2020 | FFC/2020-21/P/1 | Expenditures | 45,900 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/3 | Expenditures | 312,681 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/4 | Expenditures | 101,903 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 409,193 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/6 | Expenditures | 79,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:00 PM. |