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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 587,579 | 10/07/2020 | FFC/2020-21/P/1 | Expenditures | 154,340 | |||||||
01/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 543,263 | 10/07/2020 | FFC/2020-21/P/2 | Expenditures | 364,797 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:34:40 AM. |