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.) |
09/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,511 | 11/05/2020 | FFC/2020-21/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/12 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/13 | Expenditures | 40,395 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/14 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/16 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/17 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/18 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:18 AM. |