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.) |
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 91,080 | 02/07/2020 | FFC/2020-21/P/1 | Expenditures | 148,630 | |||||||
02/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 103,202 | 02/07/2020 | FFC/2020-21/P/2 | Expenditures | 99,000 | |||||||
02/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 583,589 | 02/07/2020 | FFC/2020-21/P/3 | Expenditures | 70,000 | |||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/7 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/8 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:36 PM. |