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.) |
27/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 591,515 | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 47,783 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 23,233 | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 191,771 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/5 | Expenditures | 55,550 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 45,568 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 95,590 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 75,143 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/10 | Expenditures | 144,963 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/11 | Expenditures | 48,138 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 86,588 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/12 | Expenditures | 341,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:42 PM. |