Voucher Wise Summary Report
Opening Balance | 141,651.51 | |||||||||||||
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 | 2,898 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
06/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,728 | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 8.85 | |||||||
23/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,000 | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 7,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:05 AM. |