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.) |
20/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 835,000 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 3,475 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/4 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/5 | Expenditures | 334,194 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/6 | Expenditures | 19,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:47 PM. |