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.) |
09/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 429,837 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 7,569 | 07/05/2020 | FFC/2020-21/C/1 | 53,329.4 | ||||
26/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 58,800 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 11,822 | |||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/3 | Expenditures | 44,044 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/4 | Expenditures | 38,237 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/5 | Expenditures | 49,847 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 58,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:19 PM. |