Voucher Wise Summary Report
Opening Balance | 53,819 | |||||||||||||
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.) |
24/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 85,000 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 62,253 | |||||||
25/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 38,070 | |||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/3 | Expenditures | 19,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:28:30 PM. |