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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 820,960 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 145,179 | 01/06/2020 | FFC/2020-21/P/2 | Expenditures | 35,000 | |||||||
19/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 820,960 | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 26,000 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:12 AM. |