Voucher Wise Summary Report
Opening Balance | 234,960 | |||||||||||||
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 | 45,740 | 09/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 50,461 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 59,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:40 AM. |