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/6 | Direct Receipts | 10,333 | 01/06/2020 | FFC/2020-21/P/6 | Expenditures | 3,500 | |||||||
28/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 72 | 03/06/2020 | FFC/2020-21/P/17 | Expenditures | 83,000 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/8 | Expenditures | 13,269 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/9 | Expenditures | 10,002.15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:51 AM. |