Voucher Wise Summary Report
Opening Balance | 4,588,460 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 631,553 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,500 | 20/04/2020 | FFC/2020-21/C/1 | 15,710 | ||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,710 | 20/04/2020 | FFC/2020-21/C/2 | 2,500 | |||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:03 PM. |