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.) |
25/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 879,600 | 06/05/2020 | FFC/2020-21/P/9 | Expenditures | 19,610 | |||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/10 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 07/05/2020 | FFC/2020-21/P/11 | Expenditures | 810 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/12 | Expenditures | 17,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:16 PM. |