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.) |
26/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 129,271 | 26/06/2020 | FFC/2020-21/P/1 | Expenditures | 80,000 | |||||||
26/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 731,000 | 26/06/2020 | FFC/2020-21/P/2 | Expenditures | 34,000 | |||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:28:07 AM. |