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.) |
11/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 707,680 | 11/06/2020 | FFC/2020-21/P/6 | Expenditures | 2,013 | |||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/7 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/8 | Expenditures | 962 | ||||||||||
Direct Receipts | 13/06/2020 | FFC/2020-21/P/9 | Expenditures | 1,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:41 AM. |