Voucher Wise Summary Report
Opening Balance | 203,164 | |||||||||||||
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.) |
26/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 95,159 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 26,400 | |||||||
27/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 95,159 | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 14,990 | |||||||
29/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,000 | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:51 PM. |