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/1 | Direct Receipts | 6,352 | 24/06/2020 | FFC/2020-21/P/1 | Expenditures | 15,730 | |||||||
02/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 329,369 | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 21,030 | |||||||
22/06/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 7,700 | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 59,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:03 AM. |