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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 41,035 | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 204,434 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 51,019 | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 16,000 | |||||||
25/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,113,577 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 160,839 | |||||||
25/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 47,150 | 10/06/2020 | FFC/2020-21/P/8 | Expenditures | 31,465 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 68,659 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/10 | Expenditures | 16,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:40:16 PM. |