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.) |
23/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 335,975 | 09/06/2020 | FFC/2020-21/P/1 | Expenditures | 27,865 | 09/06/2020 | FFC/2020-21/C/2 | 35,896 | ||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 12,628 | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 4,860 | 23/06/2020 | FFC/2020-21/C/3 | 57,807 | ||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 3,171 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/4 | Expenditures | 57,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:23 AM. |