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/2 | Direct Receipts | 98,652 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 47,000 | |||||||
16/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 557,855 | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 48,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/5 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:06:46 AM. |