Voucher Wise Summary Report
Opening Balance | 1,109,996.2 | |||||||||||||
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 | 5,294 | 25/04/2020 | FFC/2020-21/P/1 | Expenditures | 277,954 | |||||||
17/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 48,200 | |||||||
29/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 144,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:46 AM. |