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 | 10,021 | 14/05/2020 | FFC/2020-21/P/1 | Expenditures | 206,000 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/3 | Expenditures | 157,000 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/4 | Expenditures | 85,290 | ||||||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/5 | Expenditures | 34,710 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/6 | Expenditures | 230,650 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/7 | Expenditures | 217,350 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 137,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:46:18 PM. |