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.) |
25/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,442 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 308,158 | |||||||
30/06/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,478,340 | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 32,048 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:48 PM. |