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.) |
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,658,903 | 14/07/2020 | FFC/2020-21/P/12 | Expenditures | 488,840 | |||||||
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 85,860 | 20/07/2020 | FFC/2020-21/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/14 | Expenditures | 446,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/15 | Expenditures | 498,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:56 PM. |