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.) |
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 210,000 | 09/09/2020 | FFC/2020-21/P/6 | Expenditures | 210,000 | |||||||
08/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 491,758 | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 150,000 | |||||||
08/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,111 | 23/09/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/9 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:18:20 AM. |