Voucher Wise Summary Report
Opening Balance | 3,292,968.96 | |||||||||||||
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.) |
24/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,100 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:16:43 AM. |