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/8 | Direct Receipts | 2,922 | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 5,720 | |||||||
29/06/2020 | XVFC/2020-21/R/5 | Direct Receipts | 145,473.69 | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 35,175 | |||||||
30/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:17:24 PM. |