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.) |
13/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 14,000 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 17,400 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 60,640 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 100,400 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/6 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/7 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/9 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:09:53 AM. |