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.) |
01/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 500,000 | 02/07/2020 | FFC/2020-21/P/16 | Expenditures | 133,533 | |||||||
01/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 500,000 | 07/07/2020 | FFC/2020-21/P/17 | Expenditures | 182,014 | |||||||
01/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 500,000 | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 236,628 | |||||||
01/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 500,000 | 07/07/2020 | FFC/2020-21/P/19 | Expenditures | 5,000 | |||||||
07/07/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,000,000 | 16/07/2020 | FFC/2020-21/P/20 | Expenditures | 42,988 | |||||||
07/07/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,000,000 | 16/07/2020 | FFC/2020-21/P/21 | Expenditures | 58,508 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:04 PM. |