Voucher Wise Summary Report
Opening Balance | 238,210.98 | |||||||||||||
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.) |
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 130,324 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 19,600 | |||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:51:00 PM. |