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/1 | Direct Receipts | 22,300 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 5,580 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 343,440 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/6 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/7 | Expenditures | 85,860 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/8 | Expenditures | 137,280 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/10 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/12 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:40 AM. |