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/2 | Direct Receipts | 152,156 | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 65,800 | |||||||
01/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 860,409 | 12/06/2020 | FFC/2020-21/P/10 | Expenditures | 14,130 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/8 | Expenditures | 828,210 | ||||||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/9 | Expenditures | 501,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/11 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:49 AM. |