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.) |
03/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,247,832 | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 150,000 | |||||||
27/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 310,000 | 03/06/2020 | FFC/2020-21/P/6 | Expenditures | 250,000 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/7 | Expenditures | 49,984 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/10 | Expenditures | 221,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/11 | Expenditures | 315,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:54 AM. |