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.) |
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 13,567 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 75,600 | |||||||
26/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 500 | 12/06/2020 | FFC/2020-21/P/11 | Expenditures | 115,000 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/12 | Expenditures | 36,993 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/14 | Expenditures | 23,128 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:58 AM. |