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 | 640,499 | 09/06/2020 | FFC/2020-21/P/1 | Expenditures | 4,484 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 15,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:11 PM. |