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.) |
12/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 94,211 | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
12/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 532,743 | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 147,500 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/4 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:55 AM. |