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.) |
11/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 95,000 | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
11/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 25,252 | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 45,241 | |||||||
11/05/2020 | FFC/2020-21/R/7 | Direct Receipts | 100,000 | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 43,657 | |||||||
28/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,100 | 11/05/2020 | FFC/2020-21/P/6 | Expenditures | 47,521 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 84,934 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/5 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:36 PM. |