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.) |
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 539,443 | 12/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,985 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 2,813 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/12 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/14 | Expenditures | 9,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:47 PM. |