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.) |
28/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 286,956 | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 76,595 | |||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/7 | Expenditures | 21,520 | ||||||||||
Direct Receipts | 28/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 57,351 | ||||||||||
Direct Receipts | 28/06/2020 | FFC/2020-21/P/8 | Expenditures | 114,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:44:33 AM. |