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.) |
16/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 289,000 | 29/06/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
16/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,710 | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 248,325 | |||||||
16/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,412 | Expenditures | ||||||||||
16/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 289,000 | Expenditures | ||||||||||
16/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 5,436 | Expenditures | ||||||||||
23/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 132,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:19:35 PM. |