Voucher Wise Summary Report
Opening Balance | 2,644,129.16 | |||||||||||||
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.) |
05/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 39,939 | 05/04/2020 | FFC/2020-21/P/8 | Expenditures | 36,000.65 | |||||||
09/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,210 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 35,308 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:37:18 AM. |