Voucher Wise Summary Report
Opening Balance | 106,178.45 | |||||||||||||
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.) |
25/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 62,557 | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 56,029 | |||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/2 | Expenditures | 60,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:20 AM. |