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.) |
02/05/2020 | FFC/2020-21/R/10 | Direct Receipts | 919 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 400 | |||||||
02/05/2020 | FFC/2020-21/R/9 | Direct Receipts | 115,400 | Expenditures | ||||||||||
30/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:02 AM. |