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.) |
01/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,687,799 | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 59,500 | |||||||
12/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 162,500 | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 40,000 | |||||||
12/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 700 | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 250,000 | |||||||
17/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 100 | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 200,000 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:36 PM. |