Voucher Wise Summary Report
Opening Balance | 291,668 | |||||||||||||
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/6 | Direct Receipts | 161,543 | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 230,000 | |||||||
28/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 15,000 | 24/04/2020 | FFC/2020-21/P/8 | Expenditures | 44,000 | |||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:46:08 AM. |