Voucher Wise Summary Report
Opening Balance | 54,900 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,000 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 48,000 | |||||||
19/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 101,828 | 19/04/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:26:16 PM. |