Voucher Wise Summary Report
Opening Balance | 1,281,498 | |||||||||||||
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.) |
17/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,000 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 33,100 | |||||||
21/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,500 | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 11,600 | |||||||
29/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:48 AM. |