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/1 | Direct Receipts | 630 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 92 | 13/05/2020 | FFC/2020-21/P/2 | Expenditures | 166,283 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 68,067 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/4 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 24,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:43 PM. |