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.) |
20/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 81,968 | 20/06/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
20/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 463,514 | 20/06/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:22 PM. |