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.) |
20/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 333,406 | 20/07/2020 | FFC/2020-21/P/1 | Expenditures | 71,400 | |||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 250,000 | 20/07/2020 | FFC/2020-21/P/2 | Expenditures | 54,971 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/3 | Expenditures | 109,997 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/4 | Expenditures | 126,546 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/5 | Expenditures | 43,660 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/6 | Expenditures | 102,976 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 54,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:59 AM. |