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.) |
01/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 311,336 | 04/05/2020 | FFC/2020-21/P/10 | Expenditures | 311,336 | |||||||
31/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 3,077 | 07/05/2020 | FFC/2020-21/P/11 | Expenditures | 4,200 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/13 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/16 | Expenditures | 525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:32 AM. |