Voucher Wise Summary Report
Opening Balance | 3,739,041 | |||||||||||||
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.) |
07/04/2020 | NFBS/2020-21/R/1 | Direct Receipts | 1,200 | 14/04/2020 | FFC/2020-21/P/1 | Expenditures | 14,100 | |||||||
09/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 228,755 | 14/04/2020 | FFC/2020-21/P/2 | Expenditures | 42,300 | |||||||
24/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 645,955 | 23/04/2020 | FFC/2020-21/P/4 | Expenditures | 137,507 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:10 AM. |