Voucher Wise Summary Report
Opening Balance | 174,374 | |||||||||||||
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.) |
27/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,320 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 24,566 | |||||||
30/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 152,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:29:29 AM. |