Voucher Wise Summary Report
Opening Balance | 79,584 | |||||||||||||
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.) |
07/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,508,506 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 11,863 | |||||||
30/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 43,077 | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 199,751 | |||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 99,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:48 PM. |