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.) |
09/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 159,737 | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 159,000 | |||||||
09/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,000 | 12/06/2020 | FFC/2020-21/P/2 | Expenditures | 36,000 | |||||||
09/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 903,283 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 298,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:38:25 PM. |