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.) |
30/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,960 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 20,920 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/6 | Expenditures | 27,940 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/7 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/9 | Expenditures | 15,056 | ||||||||||
Direct Receipts | 28/05/2020 | VKVNY/2020-21/P/2 | Expenditures | 14,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:24:16 PM. |