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.) |
01/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 75,500 | 07/08/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
01/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 426,937 | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/14 | Expenditures | 73,240 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/15 | Expenditures | 91,795 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/16 | Expenditures | 24,867 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/17 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/18 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:37:07 AM. |