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.) |
24/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 80,000 | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 45,920 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 37,590 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 109,388 | ||||||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/4 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/17 | Expenditures | 102,789 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/18 | Expenditures | 155,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:49:39 AM. |