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.) |
20/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 134,785 | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 32,800 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 11,666 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 9,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:07 AM. |