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 | 2,251,370 | 08/07/2020 | FFC/2020-21/P/1 | Expenditures | 460,886 | |||||||
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,289,640 | 08/07/2020 | FFC/2020-21/P/2 | Expenditures | 6,200 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/3 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:37:56 AM. |