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/2 | Direct Receipts | 15,958 | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 345,856 | |||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/16 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/17 | Expenditures | 1,384 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/2 | Expenditures | 195,510 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:20 PM. |