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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 205,070 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
06/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,159,630 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 171,400 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/3 | Expenditures | 201,216 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 200,130 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 200,655 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 200,666 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/7 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:20 AM. |