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.) |
14/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 480 | 13/06/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
14/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 35,900 | 13/06/2020 | FFC/2020-21/P/2 | Expenditures | 22,100 | |||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/3 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/5 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:52 PM. |