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.) |
02/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,339 | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 96,000 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/7 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/8 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/9 | Expenditures | 6,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:14 AM. |