Voucher Wise Summary Report
Opening Balance | 14,747,338.56 | |||||||||||||
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.) |
19/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 20/04/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | |||||||
24/04/2020 | TSC/2020-21/R/1 | Direct Receipts | 1,000 | 20/04/2020 | FFC/2020-21/P/27 | Expenditures | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:04:31 AM. |