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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,478,910 | 08/05/2020 | FFC/2020-21/P/3 | Expenditures | 68,488 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/4 | Expenditures | 51,368 | ||||||||||
Direct Receipts | 31/05/2020 | 4THSFC/2020-21/P/2 | Expenditures | 384,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:21 AM. |