Voucher Wise Summary Report
| Opening Balance | 0 | |||||||||||||
| 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.) |
| 01/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 101,188 | 04/05/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
| Direct Receipts | 04/05/2020 | FFC/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 02 Dec 2024 05:12:16 PM. | ||||||||||||||