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.) |
01/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 97,026 | 05/08/2020 | FFC/2020-21/P/1 | Expenditures | 60,000 | |||||||
01/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 548,664 | 05/08/2020 | FFC/2020-21/P/2 | Expenditures | 89,100 | |||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 05/08/2020 | FFC/2020-21/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/10 | Expenditures | 7,889 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/8 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/9 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:55:32 PM. |