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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 81,837 | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 18,500 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 415,248 | 08/06/2020 | SFCV/2020-21/P/3 | Expenditures | 7,920 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 109,116 | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 498,404 | |||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 81,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:04:36 PM. |