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.) |
08/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,045,004 | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/2 | Expenditures | 120,599 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/3 | Expenditures | 115,400 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 85,680 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:21 PM. |