Voucher Wise Summary Report
Opening Balance | 118,456.91 | |||||||||||||
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.) |
26/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 132,485 | 26/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,372 | |||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:07 PM. |