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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,268 | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | 06/06/2020 | FFC/2020-21/C/2 | 53,750 | ||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/5 | Expenditures | 18,598 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/6 | Expenditures | 17,952 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/06/2020 | OWN/2020-21/P/2 | Expenditures | 43,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:52:03 PM. |