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.) |
11/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 110,148 | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 9,750 | |||||||
11/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 622,864 | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 104,098 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/5 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 105,098 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 132,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:02:20 AM. |