Voucher Wise Summary Report
Opening Balance | 336,386.56 | |||||||||||||
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.) |
25/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 101,140 | 25/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,600 | |||||||
28/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 84,000 | 25/04/2020 | FFC/2020-21/P/2 | Expenditures | 12,750 | |||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:45:07 AM. |