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.) |
26/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 350,000 | 27/06/2020 | FFC/2020-21/P/1 | Expenditures | 49,116 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 27/06/2020 | FFC/2020-21/P/2 | Expenditures | 18,200 | |||||||
28/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 35,000 | 28/06/2020 | FFC/2020-21/P/4 | Expenditures | 41,524 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:50:12 PM. |