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 | 1,065,525 | 01/07/2020 | FFC/2020-21/P/2 | Expenditures | 329,844 | |||||||
09/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 639,782 | 09/07/2020 | FFC/2020-21/P/3 | Expenditures | 135,405 | |||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/4 | Expenditures | 58,410 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/5 | Expenditures | 29,195 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/6 | Expenditures | 62,304 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 18,072 | ||||||||||
Direct Receipts | 09/07/2020 | FFC/2020-21/P/8 | Expenditures | 37,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:05:29 AM. |