Voucher Wise Summary Report
Opening Balance | 12,191,165.34 | |||||||||||||
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.) |
12/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,026,831 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
12/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 95,813 | 11/04/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:45:31 AM. |