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.) |
05/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 583,739 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 78,508 | |||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 207,000 | ||||||||||
Direct Receipts | 12/05/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 115,869 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 36,708 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 38,259 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/7 | Expenditures | 12,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:46 AM. |