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 | 686,654 | 13/06/2020 | FFC/2020-21/P/1 | Expenditures | 29,000 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/2 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/4 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:17:49 PM. |