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.) |
03/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 283,004 | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 145,300 | |||||||
12/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 283,004 | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 143,500 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/18 | Expenditures | 144,550 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/19 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/21 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:24:49 PM. |