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.) |
21/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 929,549 | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 78,032 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/2 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 24,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:17 PM. |