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 | 279,563 | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 46,174 | |||||||
02/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 288,229 | 07/07/2020 | FFC/2020-21/P/5 | Expenditures | 11,664 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 33,008 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 13,490 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 36,817 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/10 | Expenditures | 20,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:00:43 AM. |