Voucher Wise Summary Report
Opening Balance | 578,490.68 | |||||||||||||
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/2 | Direct Receipts | 4,362 | 08/04/2020 | FFC/2020-21/P/19 | Expenditures | 40,000 | |||||||
09/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 90 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,240 | |||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:36 AM. |