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.) |
14/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 785,775 | 14/06/2020 | FFC/2020-21/P/1 | Expenditures | 33,900 | |||||||
14/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 138,957 | 14/06/2020 | FFC/2020-21/P/2 | Expenditures | 9,750 | |||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/4 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:36 PM. |