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.) |
19/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 197,001 | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 72,300 | |||||||
19/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,114,001 | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 16,254 | |||||||
29/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 197,001 | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 56,925 | |||||||
29/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,114,001 | 29/06/2020 | FFC/2020-21/P/5 | Expenditures | 52,800 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/6 | Expenditures | 188,400 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 122,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:42:23 PM. |