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.) |
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 369,011 | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 21,100 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/2 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 700 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 12,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:21 PM. |