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.) |
04/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 952,951 | 04/07/2020 | FFC/2020-21/P/1 | Expenditures | 43,087 | |||||||
04/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 429,869 | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/4 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 06/07/2020 | FFC/2020-21/P/5 | Expenditures | 344,352 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:03 AM. |