Voucher Wise Summary Report
Opening Balance | 4,493,277.33 | |||||||||||||
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.) |
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 22,688 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,900 | |||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/1 | Expenditures | 23,024 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 8,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:48:52 AM. |