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.) |
09/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 95,100 | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 147,585 | |||||||
14/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 44,831 | 13/06/2020 | FFC/2020-21/P/6 | Expenditures | 45,440 | |||||||
30/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,604 | 14/06/2020 | FFC/2020-21/P/10 | Expenditures | 7,429 | |||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/9 | Expenditures | 37,402 | ||||||||||
Direct Receipts | 30/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 139,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:43 AM. |