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.) |
18/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,000 | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 124,000 | |||||||
23/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,640 | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 5,640 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,200 | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:26:24 PM. |