Voucher Wise Summary Report
Opening Balance | 630,252.5 | |||||||||||||
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.) |
16/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,000 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 11,328 | |||||||
17/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 12,250 | |||||||
29/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 216,000 | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:35 PM. |