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.) |
22/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 591,579 | 22/05/2020 | FFC/2020-21/P/1 | Expenditures | 64,200 | |||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/2 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/5 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/6 | Expenditures | 70,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:10:57 AM. |