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.) |
03/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,376 | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 52,000 | |||||||
03/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 934 | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 38,000 | |||||||
03/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 213 | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 10,307 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 73,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:39 AM. |