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.) |
04/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 48,165 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 92,363 | |||||||
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 506 | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 48,165 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,425 | 19/06/2020 | FFC/2020-21/P/5 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:06:56 AM. |