Voucher Wise Summary Report
Opening Balance | 6,245,848.3 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/10 | Direct Receipts | 173,904 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 167,096 | |||||||
01/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 167,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:09 PM. |