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.) |
06/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,345 | 07/08/2020 | FFC/2020-21/P/2 | Expenditures | 56,904 | |||||||
07/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 567,433 | 07/08/2020 | FFC/2020-21/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/4 | Expenditures | 52,368 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/5 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/6 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/7 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/8 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/9 | Expenditures | 68,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:59 PM. |