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.) |
22/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 265,000 | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 80,126 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,649 | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 148,871 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 32,769 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 180,600 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 71,940 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 42,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:30 AM. |