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.) |
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 999,232 | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 65,500 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/10 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/11 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/12 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:02 AM. |