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 | 124,943 | 24/06/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 706,525 | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 77,962 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 158,062 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 103,950 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 210,750 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:26 PM. |