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.) |
04/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,327 | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 5,413 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 695,550 | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 102,792 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:23 AM. |