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.) |
11/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,925 | 01/05/2020 | FFC/2020-21/P/21 | Expenditures | 750 | |||||||
11/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,011 | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 236 | |||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,129 | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 6,100 | |||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/3 | Expenditures | 20,715 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/4 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/5 | Expenditures | 7,962 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/6 | Expenditures | 7,502 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/7 | Expenditures | 16,821 | ||||||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:13 PM. |