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/3 | Direct Receipts | 239,275 | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 69,148 | |||||||
02/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,203 | 18/07/2020 | FFC/2020-21/P/4 | Expenditures | 69,232 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 70,415 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 70,043 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/7 | Expenditures | 69,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:07:31 PM. |