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.) |
01/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 672,624 | 27/06/2020 | FFC/2020-21/P/6 | Expenditures | 27,500 | |||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/7 | Expenditures | 114,350 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:19:56 AM. |