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.) |
05/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 679,571 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 70,000 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/13 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/15 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/16 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/17 | Expenditures | 25,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:33:35 PM. |