Voucher Wise Summary Report
Opening Balance | 586,583.37 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/8 | Direct Receipts | 162,134 | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 110,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:35:19 AM. |