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.) |
28/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 76,500 | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 4,910 | |||||||
30/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 569,713 | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 76,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:36 PM. |