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.) |
31/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 428,175 | 29/07/2020 | FFC/2020-21/P/1 | Expenditures | 29,500 | 21/07/2020 | FFC/2020-21/C/1 | 934,510 | ||||
31/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 121,945 | 29/07/2020 | FFC/2020-21/P/2 | Expenditures | 40,194 | |||||||
31/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 463,986 | 29/07/2020 | FFC/2020-21/P/3 | Expenditures | 17,550 | |||||||
31/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 501,354 | 29/07/2020 | FFC/2020-21/P/4 | Expenditures | 16,300 | |||||||
31/07/2020 | FFC/2020-21/R/9 | Direct Receipts | 150,000 | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 84,726 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:21 AM. |