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.) |
05/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,781 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 77,560 | |||||||
05/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,060 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 56,640 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 20,000 | 06/06/2020 | FFC/2020-21/P/4 | Expenditures | 295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:37:13 AM. |