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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 102,317 | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 29,500 | |||||||
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 578,584 | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 114,850 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 212,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:31 PM. |