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 | 8,197 | 01/05/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | |||||||
08/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,908 | 01/05/2020 | FFC/2020-21/P/8 | Expenditures | 60,802.64 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:09 PM. |