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 | 32,094 | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 49,755 | |||||||
04/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,300,555 | 24/07/2020 | FFC/2020-21/P/3 | Expenditures | 38,950 | |||||||
04/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,390,620 | 24/07/2020 | FFC/2020-21/P/4 | Expenditures | 59,202 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/5 | Expenditures | 98,559 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/6 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:28 AM. |