Voucher Wise Summary Report
Opening Balance | 1,143,854 | |||||||||||||
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.) |
05/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 120,113 | 11/04/2020 | FFC/2020-21/P/1 | Expenditures | 21,190 | |||||||
16/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 120,113 | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:53 PM. |