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/1 | Direct Receipts | 9,268 | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 2,471 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/4 | Expenditures | 115,761 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 227,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:29:15 AM. |