Voucher Wise Summary Report
Opening Balance | 995,141 | |||||||||||||
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 | 376,376 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,030 | |||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 11,161 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/3 | Expenditures | 21,482 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:20 PM. |