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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,670 | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 259 | 10/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 20 | 19/06/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/11 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:35 AM. |