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.) |
20/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 72,397 | 20/06/2020 | FFC/2020-21/P/1 | Expenditures | 200 | |||||||
24/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 409,391 | 24/06/2020 | FFC/2020-21/P/2 | Expenditures | 300,000 | |||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/3 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:23 AM. |