Voucher Wise Summary Report
Opening Balance | 1,981,613 | |||||||||||||
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.) |
16/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 99,534 | 25/04/2020 | FFC/2020-21/P/1 | Expenditures | 104,350 | |||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/2 | Expenditures | 220,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:34:12 PM. |