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.) |
04/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 156,790 | 04/09/2020 | FFC/2020-21/P/14 | Expenditures | 90,000 | |||||||
07/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,987 | 04/09/2020 | FFC/2020-21/P/15 | Expenditures | 70,000 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/16 | Expenditures | 53,606 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/18 | Expenditures | 49,945 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/19 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/20 | Expenditures | 39,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:07:19 AM. |