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.) |
17/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 118,775 | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 25,450 | |||||||
18/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 671,646 | 18/06/2020 | FFC/2020-21/P/2 | Expenditures | 126,000 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 28,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:01 PM. |