Voucher Wise Summary Report
Opening Balance | 593,946.92 | |||||||||||||
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.) |
20/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 168 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 104,200 | |||||||
20/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 157 | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 35.4 | |||||||
20/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:11:29 AM. |