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.) |
03/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 400,000 | 03/05/2020 | FFC/2020-21/P/1 | Expenditures | 99,283 | |||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/2 | Expenditures | 66,738 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/3 | Expenditures | 32,380 | ||||||||||
Direct Receipts | 03/05/2020 | FFC/2020-21/P/4 | Expenditures | 243,665 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/6 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/7 | Expenditures | 15,312 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:14 AM. |