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.) |
25/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 533,200 | 05/06/2020 | FFC/2020-21/P/18 | Expenditures | 35,000 | |||||||
30/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 653,133 | 25/06/2020 | FFC/2020-21/P/20 | Expenditures | 2,813 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:36:13 AM. |