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.) |
03/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 93,898 | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 145,000 | |||||||
03/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 530,975 | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 43,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:10:07 AM. |