Voucher Wise Summary Report
Opening Balance | 2,693,765.6 | |||||||||||||
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.) |
15/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,969 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 25,300 | |||||||
15/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 585,655 | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 16,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:43:23 PM. |