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.) |
17/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 85,623 | 20/06/2020 | FFC/2020-21/P/13 | Expenditures | 143,640 | |||||||
23/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 56,230 | 20/06/2020 | FFC/2020-21/P/14 | Expenditures | 11,970 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/16 | Expenditures | 20,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:10 PM. |