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.) |
24/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,076 | 26/06/2020 | FFC/2020-21/P/1 | Expenditures | 36,300 | |||||||
24/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 92,536 | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 41,470 | |||||||
24/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 53,864 | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 9,500 | |||||||
24/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 23,151 | Expenditures | ||||||||||
24/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:25:45 PM. |