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.) |
27/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 500,000 | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 26,968 | |||||||
30/06/2020 | FFC/2020-21/R/7 | Direct Receipts | 100,000 | 27/06/2020 | FFC/2020-21/P/4 | Expenditures | 242,143 | |||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/5 | Expenditures | 229,902 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 195,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:03 PM. |