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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 12,456 | 26/05/2020 | FFC/2020-21/P/10 | Expenditures | 5,904 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 5,904 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/12 | Expenditures | 11,813.9 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/21 | Expenditures | 11,808 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 625,840 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/13 | Expenditures | 78,900 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/14 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:55:48 PM. |