Voucher Wise Summary Report
Opening Balance | 1,310,413 | |||||||||||||
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.) |
15/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 743,370 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
17/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 16,000 | |||||||
29/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 144,000 | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 3,599 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:55 PM. |