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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 786,143 | 31/05/2020 | FFC/2020-21/P/2 | Expenditures | 98,275 | |||||||
02/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,814 | Expenditures | ||||||||||
03/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 518,408 | Expenditures | ||||||||||
04/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 824,647 | Expenditures | ||||||||||
05/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 863,954 | Expenditures | ||||||||||
06/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,131,873.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:39 PM. |