Voucher Wise Summary Report
Opening Balance | 8,288,405.16 | |||||||||||||
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.) |
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,734 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 15.39 | 01/04/2020 | FFC/2020-21/C/1 | 43,936 | ||||
Direct Receipts | 18/04/2020 | NOAPS/2020-21/P/1 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:34:12 AM. |