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.) |
26/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 850,000 | 21/05/2020 | FFC/2020-21/P/12 | Expenditures | 49,725 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/13 | Expenditures | 40,835 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/14 | Expenditures | 16,575 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/15 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/16 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/17 | Expenditures | 57,921 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/18 | Expenditures | 46,161 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/29 | Expenditures | 43,321 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/32 | Expenditures | 19,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:23:36 PM. |