Voucher Wise Summary Report
Opening Balance | 136,581 | |||||||||||||
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 | 81,185 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,380 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:34 PM. |