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.) |
08/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 40,000 | 13/05/2020 | FFC/2020-21/P/7 | Expenditures | 86,500 | |||||||
08/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 25,200 | 13/05/2020 | FFC/2020-21/P/8 | Expenditures | 9,000 | |||||||
18/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 75,000 | 13/05/2020 | FFC/2020-21/P/9 | Expenditures | 12,600 | |||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/11 | Expenditures | 91,260 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/12 | Expenditures | 119,892 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/13 | Expenditures | 44,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:45:13 PM. |