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 | 591,116 | 02/06/2020 | FFC/2020-21/P/2 | Expenditures | 35,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 632,051 | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 32,400 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 188,210 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/5 | Expenditures | 17,845 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:14:00 PM. |