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.) |
01/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6 | 11/06/2020 | FFC/2020-21/P/2 | Expenditures | 130,356 | |||||||
29/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,261 | 12/06/2020 | FFC/2020-21/P/3 | Expenditures | 23,600 | |||||||
29/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 21 | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 43,641 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 162,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:04:05 PM. |