Voucher Wise Summary Report
Opening Balance | 3,740 | |||||||||||||
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.) |
20/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 137,636 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/4 | Expenditures | 21,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:41 PM. |