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.) |
13/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 274,000 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
15/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 48,468 | 03/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/13 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/17 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/19 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:42 AM. |