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/2 | Direct Receipts | 923,703 | 08/07/2020 | FFC/2020-21/P/58 | Expenditures | 25,000 | |||||||
31/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,991 | 08/07/2020 | FFC/2020-21/P/59 | Expenditures | 33,000 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/61 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/62 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:32:39 PM. |