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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 622,884 | 02/07/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | |||||||
22/07/2020 | SSP/2020-21/R/4 | Direct Receipts | 6,650 | 02/07/2020 | FFC/2020-21/P/9 | Expenditures | 100,000 | |||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/10 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/12 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 22/07/2020 | SSP/2020-21/P/3 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:48 PM. |