Voucher Wise Summary Report
Opening Balance | 191,418.55 | |||||||||||||
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.) |
14/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,000 | 14/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 15,100 | |||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/1 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:05:29 PM. |