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.) |
29/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 250,000 | 28/05/2020 | FFC/2020-21/P/30 | Expenditures | 54,978 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/32 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/33 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/34 | Expenditures | 36,525 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/35 | Expenditures | 70,082 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/36 | Expenditures | 7,435 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/38 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:07 PM. |