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.) |
18/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 150,000 | 17/05/2020 | FFC/2020-21/P/4 | Expenditures | 29,204 | |||||||
26/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 567,890 | 17/05/2020 | FFC/2020-21/P/5 | Expenditures | 23,125 | |||||||
Direct Receipts | 17/05/2020 | FFC/2020-21/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/7 | Expenditures | 74,588 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 149,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:39 PM. |