Voucher Wise Summary Report
Opening Balance | 3,659,487.5 | |||||||||||||
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.) |
07/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 36,000 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
17/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,369,195 | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:02 AM. |