Voucher Wise Summary Report
Opening Balance | 2,072,840.46 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 506,834 | 14/04/2020 | FFC/2020-21/P/1 | Expenditures | 78,000 | |||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/2 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 253,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:36:56 PM. |