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/2 | Direct Receipts | 116,737 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 34,500 | |||||||
19/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 660,122 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 36,700 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/26 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/27 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/28 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/31 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/32 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:29 PM. |