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.) |
02/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 87,586 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 2,160 | |||||||
02/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 495,278 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 900 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:59 PM. |