Voucher Wise Summary Report
Opening Balance | 1,828,684.73 | |||||||||||||
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/5 | Direct Receipts | 44,478 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,000 | |||||||
01/04/2020 | STS/2020-21/R/8 | Direct Receipts | 35.8 | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 26.55 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:07:40 AM. |