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.) |
20/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 747,477 | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 16,880 | |||||||
20/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,398 | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 9,840 | |||||||
20/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 8,328 | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 51,141 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 22,361 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 10,431 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/6 | Expenditures | 72,840 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:40 AM. |