Voucher Wise Summary Report
Opening Balance | 11,914,740.71 | |||||||||||||
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.) |
20/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,369,996 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
20/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 101,824 | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:51 AM. |