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.) |
17/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 176,863 | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 21,560 | |||||||
17/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,000,122 | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/6 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:28 AM. |