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.) |
07/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,876 | 10/06/2020 | FIFC/2020-21/P/1 | Expenditures | 782,400 | |||||||
25/06/2020 | FIFC/2020-21/R/2 | Direct Receipts | 7,711 | 13/06/2020 | FFC/2020-21/P/2 | Expenditures | 24,697 | |||||||
29/06/2020 | FIFC/2020-21/R/3 | Direct Receipts | 363,316 | 13/06/2020 | FFC/2020-21/P/3 | Expenditures | 291,648 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/4 | Expenditures | 119,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:57:38 PM. |