Voucher Wise Summary Report
Opening Balance | 184,771 | |||||||||||||
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.) |
17/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 589,696 | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 57,000 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/7 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/8 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:57:17 PM. |