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.) |
12/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,200 | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 128,029 | |||||||
12/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 89,314 | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 8,750 | |||||||
12/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 48,775 | 16/06/2020 | FFC/2020-21/P/3 | Expenditures | 31,963 | |||||||
12/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 25,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:32 AM. |