Voucher Wise Summary Report
Opening Balance | 240,493.02 | |||||||||||||
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/1 | Direct Receipts | 404,740 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 117,000 | |||||||
30/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,576 | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 190,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:55 AM. |