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 | 445,923 | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 22,570 | |||||||
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 429,996 | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 13,486 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/4 | Expenditures | 61,526 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/6 | Expenditures | 22,656 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/7 | Expenditures | 15,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:09 AM. |