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.) |
14/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 832,118 | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 8,360 | |||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/4 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:27 PM. |