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/2 | Direct Receipts | 6,916 | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 178,377 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 133,854 | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 142,986 | |||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/3 | Expenditures | 315,873 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/4 | Expenditures | 252,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:50 AM. |