Voucher Wise Summary Report
Opening Balance | 82,096 | |||||||||||||
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.) |
15/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 51,405 | 19/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,400 | |||||||
18/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 51,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:45 PM. |