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.) |
25/06/2020 | FFC/2020-21/R/13 | Direct Receipts | 917,283 | 25/06/2020 | FFC/2020-21/P/30 | Expenditures | 68,500 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/32 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/33 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/34 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/35 | Expenditures | 12,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:38 PM. |