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.) |
02/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 33,779 | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 246,298 | |||||||
02/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 7,239 | Expenditures | ||||||||||
02/06/2020 | SFC/2020-21/R/6 | Direct Receipts | 246,298 | Expenditures | ||||||||||
05/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:20:34 AM. |