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.) |
28/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 18,841 | 27/05/2020 | FFC/2020-21/P/1 | Expenditures | 48,100 | |||||||
28/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 44,109 | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 94,500 | |||||||
28/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 261,784 | Expenditures | ||||||||||
28/05/2020 | FFC/2020-21/R/5 | Direct Receipts | 112,518 | Expenditures | ||||||||||
28/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,888 | Expenditures | ||||||||||
28/05/2020 | FFC/2020-21/R/7 | Direct Receipts | 449,729 | Expenditures | ||||||||||
28/05/2020 | FFC/2020-21/R/8 | Direct Receipts | 3,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:46 AM. |