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 | 130,656 | 26/06/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | |||||||
26/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 738,831 | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:51 PM. |