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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,474,791 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 117,610 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,630 | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 227,560 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 123,614 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 157,343 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:18 AM. |