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.) |
22/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 715,781 | 02/06/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/06/2020 | FFC/2020-21/P/13 | Expenditures | 9,976 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/14 | Expenditures | 19,989 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/15 | Expenditures | 29,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:51:57 AM. |