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.) |
22/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 350,000 | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 81,652 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 122,554 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 54,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:41 PM. |