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 | 55,952 | 05/05/2020 | FFC/2020-21/P/1 | Expenditures | 77,295 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/2 | Expenditures | 67,584 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 38,625 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 24,112 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 48,304 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 48,304 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 48,304 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/8 | Expenditures | 48,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:54:39 AM. |