Voucher Wise Summary Report
Opening Balance | 379,536 | |||||||||||||
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.) |
05/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 110,465 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 45,200 | |||||||
05/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,798 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 47,900 | |||||||
06/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 194,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:52 AM. |