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 | 875,492 | 03/06/2020 | FFC/2020-21/P/10 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/13 | Expenditures | 30,020 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/14 | Expenditures | 118,080 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/15 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/17 | Expenditures | 22,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:37:32 AM. |