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.) |
06/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,582,135 | 10/06/2020 | FFC/2020-21/P/9 | Expenditures | 29,686 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 249,449 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 119,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:30 AM. |