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.) |
01/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 7,000 | 06/06/2020 | FFC/2020-21/P/1 | Expenditures | 34,650 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,905 | 15/06/2020 | FFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
28/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 63 | 17/06/2020 | FFC/2020-21/P/3 | Expenditures | 22,000 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:38 AM. |