Voucher Wise Summary Report
Opening Balance | 102,754.92 | |||||||||||||
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 | 29 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,800 | 01/04/2020 | FFC/2020-21/C/1 | 102,383 | ||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,211 | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:22 AM. |