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.) |
04/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,598 | 04/06/2020 | FFC/2020-21/P/1 | Expenditures | 12,240 | 04/06/2020 | OWN/2020-21/C/2 | 20,250 | ||||
05/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,012.6 | 08/06/2020 | FIFC/2020-21/P/8 | Expenditures | 30,208 | |||||||
Direct Receipts | 08/06/2020 | FIFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/06/2020 | SURCHARGE/2020-21/P/10 | Expenditures | 16,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:42:01 PM. |