Voucher Wise Summary Report
| Opening Balance | 43,988.7 | |||||||||||||
| 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 | 20,436 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 25,000 | |||||||
| Direct Receipts | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,998 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 07:44:18 PM. | ||||||||||||||