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.) |
10/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,530 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 122,720 | |||||||
25/06/2020 | FIFC/2020-21/R/1 | Direct Receipts | 6,823 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 16,085 | |||||||
29/06/2020 | FIFC/2020-21/R/2 | Direct Receipts | 247,303 | 01/06/2020 | FFC/2020-21/P/4 | Expenditures | 25,515 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/5 | Expenditures | 25,144 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 23,868 | ||||||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 83,330 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/1 | Expenditures | 19,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:46:08 PM. |