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.) |
12/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 8,336 | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 118,800 | |||||||
29/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 611,405 | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 750 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/8 | Expenditures | 225 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:38:53 PM. |