Voucher Wise Summary Report
Opening Balance | 650,921.97 | |||||||||||||
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.) |
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 526,373 | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:19 PM. |