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.) |
02/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 642,501 | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 4,720 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/3 | Expenditures | 6,005 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:05 PM. |