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.) |
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 92,192 | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 8,000 | |||||||
28/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 521,324 | 28/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,350 | |||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/4 | Expenditures | 1,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:11 AM. |