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.) |
16/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 126,990 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
16/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 718,103 | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 3,480 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:28 PM. |