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.) |
28/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,449 | 02/06/2020 | FFC/2020-21/P/24 | Expenditures | 64,000 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/25 | Expenditures | 16,671.9 | ||||||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/26 | Expenditures | 20,005.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:37:09 AM. |