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.) |
03/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 156,478 | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
21/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 884,853 | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:06:01 AM. |