Voucher Wise Summary Report
Opening Balance | 8,221 | |||||||||||||
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.) |
05/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 118,046 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:39 AM. |