Voucher Wise Summary Report
Opening Balance | 43,308.52 | |||||||||||||
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 | 80,000 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,200 | |||||||
18/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 94,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:31 PM. |