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 | 76,077 | 24/06/2020 | FFC/2020-21/P/1 | Expenditures | 190,266 | |||||||
03/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 430,202 | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 210,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:26:46 PM. |