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.) |
18/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 250,000 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 43,195 | |||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 38,978 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/5 | Expenditures | 78,524 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/7 | Expenditures | 198,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:18 AM. |