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.) |
17/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 37,564 | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 175,000 | |||||||
19/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,619,480 | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 175,000 | |||||||
24/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,619,480 | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 175,000 | |||||||
26/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 37,798 | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 246,515 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/6 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 109,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:29 AM. |