Voucher Wise Summary Report
Opening Balance | 1,307,449 | |||||||||||||
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.) |
22/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,820 | 21/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 47,228 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:33:15 AM. |