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.) |
21/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 373,011 | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 40,000 | |||||||
21/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 373,011 | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 20,000 | |||||||
21/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,021 | 20/06/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
21/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 19,974 | 21/06/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/14 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:28 AM. |