Voucher Wise Summary Report
Opening Balance | 1,728,858 | |||||||||||||
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 | 825,560 | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
16/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 30,800 | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:13:03 AM. |