Voucher Wise Summary Report
Opening Balance | 73,798 | |||||||||||||
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 | 360 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,250 | 01/04/2020 | FFC/2020-21/C/1 | 26,299.6 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:40 AM. |