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.) |
22/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 45,000 | 05/06/2020 | FFC/2020-21/P/10 | Expenditures | 55,000 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/12 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/14 | Expenditures | 4,134 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/15 | Expenditures | 7,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:29 PM. |