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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,106 | 14/05/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 151,500 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/2 | Expenditures | 144,700 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/3 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 115,300 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/6 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/7 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:12:02 PM. |