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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 177,000 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 55,125 | |||||||
23/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 60,000 | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 63,630 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 49,912 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/4 | Expenditures | 28,604 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/5 | Expenditures | 29,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:58 PM. |