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 | 257,469 | 12/07/2020 | FFC/2020-21/P/4 | Expenditures | 155,100 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 278,471 | 23/07/2020 | FFC/2020-21/P/5 | Expenditures | 19,500 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 56,371 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/7 | Expenditures | 114,342 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/8 | Expenditures | 36,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:43:32 AM. |