Voucher Wise Summary Report
Opening Balance | 957,106 | |||||||||||||
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.) |
09/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 73,327 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/2 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/3 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:25 PM. |