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.) |
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,050,120 | 26/07/2020 | FFC/2020-21/P/10 | Expenditures | 44,226 | |||||||
26/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,096,103 | 26/07/2020 | FFC/2020-21/P/11 | Expenditures | 394,237 | |||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/12 | Expenditures | 54,418 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/13 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/9 | Expenditures | 349,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:39:53 AM. |