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/3 | Direct Receipts | 6,574 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
25/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 347 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 3,250 | |||||||
28/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 185 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 27,384 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 29,622 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:05 PM. |