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.) |
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,467 | 01/06/2020 | FFC/2020-21/P/28 | Expenditures | 388,500 | |||||||
Direct Receipts | 01/06/2020 | FFC/2020-21/P/29 | Expenditures | 210,140 | ||||||||||
Direct Receipts | 06/06/2020 | FFC/2020-21/P/30 | Expenditures | 11,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:32 PM. |