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.) |
09/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 393,271 | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 263,000 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:29:10 AM. |