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.) |
04/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 231,308 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
12/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,881 | 06/05/2020 | OWN/2020-21/P/12 | Expenditures | 1,200 | |||||||
12/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,236 | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 35,543 | |||||||
12/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,537 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 48,736 | |||||||
20/05/2020 | SAS/2020-21/R/2 | Direct Receipts | 138,900 | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 11,886 | |||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 85,219 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:08 PM. |