Voucher Wise Summary Report
Opening Balance | 17,960 | |||||||||||||
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.) |
13/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 199,365 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,600 | |||||||
13/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 199,365 | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 7,975 | |||||||
13/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:53:53 PM. |