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.) |
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,765,849 | 02/09/2020 | FFC/2020-21/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/09/2020 | FFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:26 AM. |