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/1 | Direct Receipts | 256,523 | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 204,000 | |||||||
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,450,588 | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 300,000 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 64,596 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 169,800 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:54 PM. |