Voucher Wise Summary Report
Opening Balance | 2,442 | |||||||||||||
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 | 95,829 | 19/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,500 | |||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/2 | Expenditures | 8,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:32 PM. |