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.) |
26/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 500 | 10/06/2020 | FFC/2020-21/P/6 | Expenditures | 6,500 | |||||||
30/06/2020 | FFC/2020-21/R/14 | Direct Receipts | 3,893 | 10/06/2020 | OWN/2020-21/P/3 | Expenditures | 2,006 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/7 | Expenditures | 23,002 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/8 | Expenditures | 38,338 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/17 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:14:50 AM. |