Voucher Wise Summary Report
Opening Balance | 2,976,333.4 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,355,851 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 150,000 | |||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:41:39 PM. |