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.) |
06/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 385,157 | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 14,520 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,829 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 10,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:27 PM. |