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.) |
07/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 99,741 | 07/07/2020 | FFC/2020-21/P/1 | Expenditures | 99,985 | |||||||
07/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 564,013 | 07/07/2020 | FFC/2020-21/P/2 | Expenditures | 77,616 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/07/2020 | FFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:12 AM. |