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.) |
19/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,896 | 16/06/2020 | FFC/2020-21/P/19 | Expenditures | 13,900 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,254 | 16/06/2020 | FFC/2020-21/P/20 | Expenditures | 13,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/21 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/22 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/25 | Expenditures | 1,396 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:30 AM. |