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.) |
25/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,129 | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 75,790 | |||||||
25/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,369 | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 125,940 | |||||||
26/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 649,173 | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,020 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:45 AM. |