Voucher Wise Summary Report
Opening Balance | 5,231,867 | |||||||||||||
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 | 50,000 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,475 | |||||||
29/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 144,000 | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 72,000 | |||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 69,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:46 AM. |