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.) |
11/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 475,000 | 01/06/2020 | FFC/2020-21/P/11 | Expenditures | 21,284 | |||||||
12/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 475,000 | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/13 | Expenditures | 94,624 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/14 | Expenditures | 55,160 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/15 | Expenditures | 46,102 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/16 | Expenditures | 133,945 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/17 | Expenditures | 104,987 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/18 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:35 AM. |