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.) |
28/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 325,000 | 27/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 35,249 | |||||||
Direct Receipts | 28/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 58,262 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/1 | Expenditures | 111,076 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/2 | Expenditures | 71,820 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/4 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/6 | Expenditures | 37,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:35 AM. |