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 | 110,723 | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 80,000 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 626,117 | 11/07/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/3 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/6 | Expenditures | 235,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:24:20 PM. |