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.) |
16/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 27,650 | 02/07/2020 | FFC/2020-21/P/5 | Expenditures | 111,000 | |||||||
16/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 276,560 | 16/07/2020 | FFC/2020-21/P/6 | Expenditures | 83,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:12:31 PM. |