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.) |
02/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 493,109 | 01/07/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/8 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 19/07/2020 | FFC/2020-21/P/9 | Expenditures | 109,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:28 AM. |