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 | 3,625 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 109,300 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 45 | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 282,080 | |||||||
31/05/2020 | FFC/2020-21/R/14 | Direct Receipts | 85,414 | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 100,500 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/6 | Expenditures | 36,680 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/7 | Expenditures | 163,400 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/8 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 32,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:16:41 PM. |