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 | 143,815 | 07/06/2020 | FFC/2020-21/P/1 | Expenditures | 6,810 | |||||||
07/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 813,246 | 07/06/2020 | FFC/2020-21/P/2 | Expenditures | 21,200 | |||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:41 PM. |