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.) |
08/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,314 | 20/06/2020 | FFC/2020-21/P/2 | Expenditures | 156,347 | |||||||
30/06/2020 | FIFC/2020-21/R/2 | Direct Receipts | 227,105 | 30/06/2020 | FIFC/2020-21/P/2 | Expenditures | 745,000.7 | |||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 8,534.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:19:53 AM. |