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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 29,087 | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,100 | |||||||
02/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,870 | 02/06/2020 | FFC/2020-21/P/19 | Expenditures | 18,500 | |||||||
29/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 28,765 | 02/06/2020 | FFC/2020-21/P/20 | Expenditures | 8,960 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/21 | Expenditures | 685 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:27:53 PM. |