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.) |
26/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 150,000 | 01/05/2020 | FFC/2020-21/P/8 | Expenditures | 2,200 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 7,638 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/10 | Expenditures | 144,523 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 28,743 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/12 | Expenditures | 126,993 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/13 | Expenditures | 25,527 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/14 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/15 | Expenditures | 7,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:32:21 AM. |