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 | 12,113 | 07/05/2020 | FFC/2020-21/P/14 | Expenditures | 126,936 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/15 | Expenditures | 197,690 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/16 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/17 | Expenditures | 95,040 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/18 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/19 | Expenditures | 252,056 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:06:19 AM. |