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 | 237,878 | 14/07/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 230,726 | 17/07/2020 | FFC/2020-21/P/3 | Expenditures | 61,729 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 45,932 | 17/07/2020 | FFC/2020-21/P/4 | Expenditures | 86,568 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/5 | Expenditures | 216,009 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 18,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:34:03 PM. |