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.) |
10/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,415,506 | 13/07/2020 | FFC/2020-21/P/1 | Expenditures | 29,760 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/2 | Expenditures | 161,198 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/3 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/7 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:45:12 PM. |