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.) |
01/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,500 | 01/05/2020 | FFC/2020-21/P/16 | Expenditures | 13,030 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/17 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/18 | Expenditures | 30,695 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/19 | Expenditures | 6,045 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/20 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/21 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/22 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:07 PM. |