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.) |
16/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 143,588 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 4,800 | |||||||
16/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 811,960 | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 95,375 | |||||||
Direct Receipts | 21/06/2020 | FFC/2020-21/P/3 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:48 AM. |