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.) |
16/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 110,208 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 5,600 | |||||||
16/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 623,203 | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 12,600 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/5 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:51 PM. |