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 | 655,761 | 22/05/2020 | FFC/2020-21/P/1 | Expenditures | 9,900 | |||||||
02/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,183 | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 9,700 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/8 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:18:26 AM. |