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.) |
15/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 557,923 | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 55,300 | |||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/8 | Expenditures | 205,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:57:40 AM. |