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.) |
21/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 106,332 | 15/06/2020 | FFC/2020-21/P/10 | Expenditures | 100,000 | |||||||
21/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 601,284 | 15/06/2020 | FFC/2020-21/P/11 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/12 | Expenditures | 80,755 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/13 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/14 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:06:26 PM. |