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.) |
02/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,755 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 12,288 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 85 | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/6 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 23,852 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/8 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/10 | Expenditures | 416,965 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/9 | Expenditures | 175,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:16 PM. |