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.) |
27/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 947,798 | 27/06/2020 | FFC/2020-21/P/3 | Expenditures | 39,073 | |||||||
27/06/2020 | IAY/2020-21/R/4 | Direct Receipts | 60,000 | 27/06/2020 | SFCG/2020-21/P/3 | Expenditures | 20,763 | |||||||
29/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 947,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:25 AM. |