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/2 | Direct Receipts | 575,123 | 12/06/2020 | FFC/2020-21/P/20 | Expenditures | 5,400 | |||||||
30/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,284 | 12/06/2020 | FFC/2020-21/P/25 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/06/2020 | SFCV/2020-21/P/1 | Expenditures | 39,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:20 AM. |