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.) |
10/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 563,081 | 10/07/2020 | FFC/2020-21/P/1 | Expenditures | 45,000 | |||||||
16/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 157,747 | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 262,036 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/3 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 57,986 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:58 AM. |