Voucher Wise Summary Report
Opening Balance | 16,820,973.97 | |||||||||||||
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.) |
25/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 45,947 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 16,090 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/4 | Expenditures | 109,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:57:55 AM. |