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.) |
13/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 224,458 | 13/06/2020 | FFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
13/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,269,264 | 13/06/2020 | FFC/2020-21/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/13 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/14 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/9 | Expenditures | 86,465 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/15 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:58 PM. |