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.) |
13/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 512,414 | 13/06/2020 | FFC/2020-21/P/6 | Expenditures | 1,210 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/7 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/8 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:41 AM. |