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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 30,003 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 880 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 35,673 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/7 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/8 | Expenditures | 15,364 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/9 | Expenditures | 36,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:33 AM. |