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 | 314,612 | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 19,446 | |||||||
31/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 240,690 | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 5,998 | |||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/6 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/7 | Expenditures | 12,475 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/8 | Expenditures | 133,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:59:56 AM. |