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.) |
22/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,061 | 09/05/2020 | FFC/2020-21/P/6 | Expenditures | 31,800 | |||||||
22/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,603,131 | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 50,000 | |||||||
22/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,603,131 | 18/05/2020 | FFC/2020-21/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/8 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/9 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/11 | Expenditures | 52,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:02:55 AM. |