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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 686,172 | 10/05/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/2 | Expenditures | 31,620 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 35,165 | ||||||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/4 | Expenditures | 30,596 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/10 | Expenditures | 223,994 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/6 | Expenditures | 48,286 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/7 | Expenditures | 45,410 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/8 | Expenditures | 95,499 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/9 | Expenditures | 99,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:00:18 AM. |