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 | 424,688 | 01/07/2020 | FFC/2020-21/P/23 | Expenditures | 43,603 | |||||||
10/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 440,417 | 02/07/2020 | FFC/2020-21/P/24 | Expenditures | 64,641 | |||||||
10/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,532 | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 22,050 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 156,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:02 AM. |