Voucher Wise Summary Report
Opening Balance | 12,393,778.47 | |||||||||||||
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/1 | Direct Receipts | 812 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 168,000 | |||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 87,345 | Expenditures | ||||||||||
01/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,521,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:31 AM. |