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.) |
17/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,200,000 | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 99,800 | |||||||
30/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,100,000 | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 57,762 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/20 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/28 | Expenditures | 1,100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:31 PM. |