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 | 7,826 | 12/05/2020 | FFC/2020-21/P/4 | Expenditures | 4,200 | |||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 12/05/2020 | FFC/2020-21/P/6 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/10 | Expenditures | 16.8 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/9 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:19:09 PM. |