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 | 36,290 | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 154,158 | |||||||
15/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 30,231 | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 234,388 | |||||||
15/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 17,670 | 17/07/2020 | FFC/2020-21/P/5 | Expenditures | 280,604 | |||||||
15/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 531,175 | 17/07/2020 | FFC/2020-21/P/6 | Expenditures | 181,127 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:45 AM. |