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 | 24,571 | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/5 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/7 | Expenditures | 66,906 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/8 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/9 | Expenditures | 263,115 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/10 | Expenditures | 45,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:37 AM. |