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 | 74,598 | 08/06/2020 | FFC/2020-21/P/37 | Expenditures | 210,000 | |||||||
08/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 17/06/2020 | FFC/2020-21/P/38 | Expenditures | 60,000 | |||||||
17/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:37 AM. |