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.) |
08/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 433,000 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 36,785 | |||||||
10/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 250,000 | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 44,125 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 161,894 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 56,760 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/13 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/14 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/15 | Expenditures | 162,522 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/16 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:30 PM. |