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.) |
13/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 474,962 | 13/06/2020 | FFC/2020-21/P/5 | Expenditures | 15,000 | |||||||
13/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 83,993 | 13/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/7 | Expenditures | 10,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:41 AM. |