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.) |
03/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,062,526 | 03/06/2020 | FFC/2020-21/P/1 | Expenditures | 98,500 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:34:55 PM. |