Voucher Wise Summary Report
Opening Balance | 7,268,095.73 | |||||||||||||
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.) |
09/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,000 | 04/04/2020 | TSC/2020-21/P/1 | Expenditures | 33,840 | |||||||
09/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,000 | 07/04/2020 | TSC/2020-21/P/2 | Expenditures | 1,140 | |||||||
09/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,800 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:06 AM. |