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.) |
25/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 195,187 | 25/06/2020 | FFC/2020-21/P/10 | Expenditures | 70,070 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/11 | Expenditures | 140,800 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/9 | Expenditures | 91,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:02 AM. |