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.) |
29/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 24,206 | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 302,400 | |||||||
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 300,028 | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 93,600 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/6 | Expenditures | 401,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:35:20 AM. |