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.) |
30/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 260,000 | 30/07/2020 | FFC/2020-21/P/4 | Expenditures | 85,276 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/5 | Expenditures | 69,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:09:16 AM. |