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.) |
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 33,792 | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 47,168 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 47,168 | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 56,188 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/6 | Expenditures | 33,792 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/7 | Expenditures | 37,481 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 237,391 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/10 | Expenditures | 47,168 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/9 | Expenditures | 33,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:09:48 AM. |