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.) |
28/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,855 | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 1,500 | |||||||
28/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 168 | 18/06/2020 | FFC/2020-21/P/8 | Expenditures | 71,797 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/9 | Expenditures | 120,642 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 31,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:36:52 AM. |