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.) |
15/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 665,257 | 16/07/2020 | FFC/2020-21/P/1 | Expenditures | 341,820 | |||||||
15/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,334 | 16/07/2020 | FFC/2020-21/P/2 | Expenditures | 61,200 | |||||||
15/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,384,781 | 16/07/2020 | FFC/2020-21/P/3 | Expenditures | 29,500 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 23,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:59 AM. |