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.) |
29/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,609 | 08/06/2020 | FFC/2020-21/P/1 | Expenditures | 207,188 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 184,846 | 08/06/2020 | FFC/2020-21/P/2 | Expenditures | 179,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:45 PM. |