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.) |
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,654 | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
28/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 48 | 24/06/2020 | FFC/2020-21/P/32 | Expenditures | 75,000 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:16 PM. |