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.) |
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 83,980 | |||||||
27/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 500,000 | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 31,937 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/4 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/5 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:29 PM. |