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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,930,477 | 08/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 50,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,584,464.11 | 09/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 46,418 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/2 | Expenditures | 3,584,464.11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:25 AM. |