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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 74,919 | 29/06/2020 | FFC/2020-21/P/1 | Expenditures | 8,250 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 423,649 | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 6,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:21 PM. |