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/1 | Direct Receipts | 86,213 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
05/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 487,519 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 18,270 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 11,140 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:25:16 PM. |