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.) |
14/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 81,710 | 14/06/2020 | FFC/2020-21/P/1 | Expenditures | 5,280 | |||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:20 PM. |