Voucher Wise Summary Report
Opening Balance | 12,568.14 | |||||||||||||
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.) |
18/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 113,100 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,940 | |||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:52:30 AM. |