Voucher Wise Summary Report
Opening Balance | 2,623 | |||||||||||||
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.) |
19/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 98,496 | 19/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,450 | |||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:14 AM. |