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.) |
12/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 116,289 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 18,000 | |||||||
17/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,609 | 12/06/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
17/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 657,591 | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:37 AM. |