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.) |
29/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 465,455 | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 13,897 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,005 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 20,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:25:19 PM. |