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.) |
29/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,618 | 09/06/2020 | FFC/2020-21/P/1 | Expenditures | 63,000 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 314,280 | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 125,700 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 188,759 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:53:57 AM. |