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.) |
17/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 749,736 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 1,910 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 362,600 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 57,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:47:37 AM. |