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.) |
01/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 690,074 | 01/08/2020 | FFC/2020-21/P/5 | Expenditures | 119,167 | |||||||
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 690,074 | 01/08/2020 | FFC/2020-21/P/6 | Expenditures | 248,110 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/11 | Expenditures | 175,793 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/9 | Expenditures | 55,843 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:33 AM. |