Voucher Wise Summary Report
Opening Balance | 1,422,937 | |||||||||||||
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/9 | Direct Receipts | 6,239 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 110,580 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:00:23 AM. |