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/4 | Direct Receipts | 200,000 | 25/06/2020 | FFC/2020-21/P/79 | Expenditures | 8,002 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/80 | Expenditures | 58,734 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/81 | Expenditures | 76,468 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/82 | Expenditures | 38,789 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/83 | Expenditures | 21,176 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/84 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/85 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:24:10 AM. |