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.) |
02/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 356,886 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
12/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 12,023 | |||||||
27/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,299 | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:47:29 AM. |