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.) |
18/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 933,869 | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
24/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 933,869 | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 45,000 | |||||||
29/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 998,541 | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 933,869 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:56:26 AM. |