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.) |
22/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 561,543 | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 360 | |||||||
25/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 238,500 | 15/06/2020 | FFC/2020-21/P/9 | Expenditures | 360 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/12 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/13 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/15 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:37 PM. |