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 | 1,208 | 08/06/2020 | FFC/2020-21/P/13 | Expenditures | 8,838 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/14 | Expenditures | 9,782 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/15 | Expenditures | 9,462 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/17 | Expenditures | 3,522 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/18 | Expenditures | 9,462 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/24 | Expenditures | 9,462 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/26 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:20 PM. |