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.) |
12/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 19,909 | |||||||
28/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 300,000 | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 59,815 | |||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 29,891 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 29,904 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 77,995 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/8 | Expenditures | 20,937 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/10 | Expenditures | 117,986 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/11 | Expenditures | 77,995 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/12 | Expenditures | 77,895 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/9 | Expenditures | 59,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:14 PM. |