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.) |
31/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,069 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 49,000 | |||||||
31/05/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,006 | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 306,068 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 132,400 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 188,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:59:38 PM. |