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 | 90,929 | 13/06/2020 | FFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
02/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 514,184 | 13/06/2020 | FFC/2020-21/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/3 | Expenditures | 16,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:04 AM. |