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.) |
05/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,151,015 | 06/06/2020 | FFC/2020-21/P/15 | Expenditures | 127,500 | |||||||
08/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,151,015 | 08/06/2020 | FFC/2020-21/P/20 | Expenditures | 192,500 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/21 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/22 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/23 | Expenditures | 199,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:33:32 AM. |