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/1 | Direct Receipts | 88,303 | 26/06/2020 | FFC/2020-21/P/1 | Expenditures | 680 | |||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 28,446 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/2 | Expenditures | 15,054 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 74,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:51:07 AM. |