Voucher Wise Summary Report
Opening Balance | 1,951,482.69 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,519 | 23/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,314 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:42:27 PM. |