Voucher Wise Summary Report
Opening Balance | 384,793 | |||||||||||||
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.) |
21/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,123 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,550 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:55:36 AM. |