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.) |
23/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 420,219 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 16,800 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/3 | Expenditures | 10,670 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/4 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:04:37 AM. |