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.) |
06/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 449,360 | 06/06/2020 | FFC/2020-21/P/1 | Expenditures | 32,650 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/3 | Expenditures | 26,860 | ||||||||||
Direct Receipts | 07/06/2020 | FFC/2020-21/P/4 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/5 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/6 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:14:51 PM. |