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.) |
11/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 817 | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 5,218 | |||||||
11/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,912 | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 133,800 | |||||||
29/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 130,442 | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 41,055 | |||||||
29/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 141,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:46 PM. |