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.) |
11/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 99,346 | 11/06/2020 | FFC/2020-21/P/1 | Expenditures | 1,996 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 12,740 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/5 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:33:01 PM. |