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 | 715,799 | 07/07/2020 | FFC/2020-21/P/1 | Expenditures | 135,000 | |||||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 126,582 | 07/07/2020 | FFC/2020-21/P/2 | Expenditures | 151,200 | |||||||
25/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 715,799 | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 77,000 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 124,574 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 109,060 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/7 | Expenditures | 175,500 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/8 | Expenditures | 95,949 | ||||||||||
Direct Receipts | 25/07/2020 | FFC/2020-21/P/9 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:41 PM. |