Voucher Wise Summary Report
Opening Balance | 127,644 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,614 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 32,250 | |||||||
01/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,470 | Expenditures | ||||||||||
01/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 28,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:25 AM. |