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 | 821,479 | 02/06/2020 | FFC/2020-21/P/17 | Expenditures | 21,000 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/18 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/20 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/22 | Expenditures | 18,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:48:30 AM. |