Voucher Wise Summary Report
Opening Balance | 95,673 | |||||||||||||
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.) |
23/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 85,031 | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 24,600 | |||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 3,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:23:47 AM. |