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.) |
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 75,288 | 27/06/2020 | FFC/2020-21/P/2 | Expenditures | 96,250 | |||||||
27/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 425,737 | 27/06/2020 | FFC/2020-21/P/3 | Expenditures | 70,506 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:30 AM. |