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.) |
21/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 500,000 | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 51,497 | |||||||
21/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 500,000 | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 92,900 | |||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 185,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:08 AM. |