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/7 | Direct Receipts | 103,030 | 02/06/2020 | SFCV/2020-21/P/6 | Expenditures | 10,980 | |||||||
30/06/2020 | FFC/2020-21/R/8 | Direct Receipts | 392,085 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/9 | Direct Receipts | 772,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:30:31 AM. |