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/11 | Direct Receipts | 217,300 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 64,590 | 15/06/2020 | FFC/2020-21/C/2 | 217,326 | ||||
29/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,152 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 57,500 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,465 | 17/06/2020 | FFC/2020-21/P/12 | Expenditures | 217,300 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 251,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:23:37 PM. |