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/5 | Direct Receipts | 295 | 21/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,165,479 | |||||||
02/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 611,656 | 21/07/2020 | FFC/2020-21/P/5 | Expenditures | 195,860 | |||||||
21/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,300,000 | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 210,000 | |||||||
23/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 661,500 | 23/07/2020 | FFC/2020-21/P/7 | Expenditures | 210,000 | |||||||
29/07/2020 | FFC/2020-21/R/9 | Direct Receipts | 611,656 | 23/07/2020 | FFC/2020-21/P/8 | Expenditures | 241,500 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/9 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:57:07 AM. |