Voucher Wise Summary Report
Opening Balance | 496,632.09 | |||||||||||||
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.) |
22/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 61,796 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 147,972 | |||||||
27/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,000 | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:58 AM. |