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.) |
04/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,796 | 03/06/2020 | FFC/2020-21/P/11 | Expenditures | 60,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/12 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/14 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/15 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 19,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:33:30 AM. |