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.) |
17/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,000 | 01/06/2020 | 4THSFC/2020-21/P/3 | Expenditures | 48,000 | |||||||
18/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 60,000 | 17/06/2020 | FFC/2020-21/P/17 | Expenditures | 45,000 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/18 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:00 AM. |