Voucher Wise Summary Report
Opening Balance | 176,646 | |||||||||||||
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.) |
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,593 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
17/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 216,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:45:27 PM. |