Voucher Wise Summary Report
Opening Balance | 23,033,363.96 | |||||||||||||
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.) |
22/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 58,975 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
22/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 70,243 | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:15 PM. |