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/1 | Direct Receipts | 1,941 | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 64,900 | |||||||
22/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,719 | 22/06/2020 | FFC/2020-21/P/9 | Expenditures | 64,900 | |||||||
22/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 597,109 | Expenditures | ||||||||||
27/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 595,138 | Expenditures | ||||||||||
27/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 643,681 | Expenditures | ||||||||||
27/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 10,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:18:25 PM. |