Voucher Wise Summary Report
Opening Balance | 433,153 | |||||||||||||
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 | 176,551 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 19,000 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 317,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:30 AM. |