Voucher Wise Summary Report
Opening Balance | 8,165,531 | |||||||||||||
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 | 1,097,137 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 31,300 | |||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/04/2020 | TFC/2020-21/P/1 | Expenditures | 26,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:14:48 PM. |