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 | 41,714 | 02/06/2020 | FFC/2020-21/P/39 | Expenditures | 46,391 | |||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/40 | Expenditures | 49,332 | ||||||||||
Direct Receipts | 19/06/2020 | FFC/2020-21/P/41 | Expenditures | 47,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:42:37 AM. |