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.) |
06/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 65,561 | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 4,080 | |||||||
14/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 270,735 | 08/06/2020 | FFC/2020-21/P/7 | Expenditures | 14,900 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/10 | Expenditures | 150,600 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:13 AM. |