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.) |
03/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,852 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 39,712 | |||||||
31/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 14 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,600 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 24,426 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 116,803 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 55,705 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/7 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:18 AM. |