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.) |
15/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 150 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 107,415 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 84,760 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/3 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCV/2020-21/P/1 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 165,760 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 38,880 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 49,405 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/8 | Expenditures | 9,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:17:18 AM. |