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.) |
06/06/2020 | FFC/2020-21/R/8 | Direct Receipts | 31,072 | 06/06/2020 | FFC/2020-21/P/10 | Expenditures | 50,000 | |||||||
06/06/2020 | FFC/2020-21/R/9 | Direct Receipts | 22,707 | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 22,707 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,637 | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 34,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:48:53 PM. |