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 | 85,837 | 25/06/2020 | FFC/2020-21/P/1 | Expenditures | 91,500 | |||||||
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 485,393 | 25/06/2020 | FFC/2020-21/P/2 | Expenditures | 132,000 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:10:00 AM. |