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.) |
06/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,000 | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 18,000 | |||||||
27/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 40,000 | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 11,830 | |||||||
28/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 300,000 | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 21,905 | |||||||
30/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 150,000 | 30/05/2020 | FFC/2020-21/P/10 | Expenditures | 16,621 | |||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/8 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/9 | Expenditures | 99,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:01 PM. |