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 | 83,340 | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,680 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/7 | Expenditures | 64,480 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/8 | Expenditures | 64,480 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/9 | Expenditures | 26,450 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 169,595 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/11 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/12 | Expenditures | 60,800 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/13 | Expenditures | 68,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:48 PM. |