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.) |
19/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 113,480 | 14/06/2020 | FFC/2020-21/P/3 | Expenditures | 99,025 | |||||||
19/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 641,710 | 20/06/2020 | FFC/2020-21/P/4 | Expenditures | 50,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:46:45 PM. |