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.) |
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 515,354 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 22,900 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCV/2020-21/P/6 | Expenditures | 16,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:03 AM. |