Voucher Wise Summary Report
Opening Balance | 1,053,087.2 | |||||||||||||
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.) |
03/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 973,411 | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,030 | |||||||
23/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 973,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:48 AM. |