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.) |
19/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 447,665 | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 16,120 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/12 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:51:51 AM. |