Voucher Wise Summary Report
Opening Balance | 152,258 | |||||||||||||
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.) |
28/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 154,714 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,800 | |||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,674 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 13,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:36 PM. |