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.) |
06/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 165,000 | 06/07/2020 | FFC/2020-21/P/2 | Expenditures | 78,232 | |||||||
22/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 28,701 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 62,462 | ||||||||||
Direct Receipts | 19/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/5 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/6 | Expenditures | 55,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:04 AM. |