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 | 223,727 | 18/06/2020 | FFC/2020-21/P/11 | Expenditures | 223,727 | |||||||
18/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 223,727 | 24/06/2020 | FFC/2020-21/P/1 | Expenditures | 8,702 | |||||||
26/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 241,977 | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 46,900 | |||||||
27/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,029 | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 49,684 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:33:39 PM. |