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.) |
01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,613 | 12/05/2020 | FFC/2020-21/P/2 | Expenditures | 377,802 | |||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 249,747 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 100,451 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 96,830 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/7 | Expenditures | 40,665 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/8 | Expenditures | 33,279 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/10 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/9 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:40 AM. |