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.) |
02/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 80,761 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 9,975 | |||||||
05/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 19,470 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 11,000 | |||||||
05/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 437,219 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 19,470 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 79,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:44 PM. |