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.) |
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 688,524 | 19/06/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/2 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/5 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:26 AM. |