Voucher Wise Summary Report
Opening Balance | 1,106,447.02 | |||||||||||||
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.) |
10/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 21,027 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 55,216 | |||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 241,312 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 204,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:24:30 PM. |