Voucher Wise Summary Report
Opening Balance | 208,683 | |||||||||||||
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.) |
12/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 469,885 | 12/04/2020 | FFC/2020-21/P/1 | Expenditures | 98,400 | |||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:49:49 PM. |