Voucher Wise Summary Report
Opening Balance | 161,580.77 | |||||||||||||
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.) |
30/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 3,801 | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,920 | |||||||
30/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:50 PM. |