Voucher Wise Summary Report
Opening Balance | 2,734,060 | |||||||||||||
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 | 795,612 | 24/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 400 | |||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 577,500 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 62,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:53 AM. |