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 | 1,002,546 | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 380,490 | |||||||
07/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 972,347 | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 114,156 | |||||||
31/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 320,000 | 31/07/2020 | FFC/2020-21/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/6 | Expenditures | 136,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:48 PM. |