Voucher Wise Summary Report
Opening Balance | 820,152 | |||||||||||||
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.) |
23/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 352,800 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 22,000 | |||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 31,142 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 108,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:01 AM. |