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.) |
30/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 825,742 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/5 | Expenditures | 960 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/7 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:09 PM. |