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.) |
07/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,456 | 22/05/2020 | FFC/2020-21/P/1 | Expenditures | 154,440 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 10,006 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 231,660 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/12 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/13 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:53:59 PM. |