Voucher Wise Summary Report
Opening Balance | 917,139.5 | |||||||||||||
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 | 4,910 | 08/04/2020 | FFC/2020-21/P/10 | Expenditures | 2,000 | |||||||
13/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 600 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,900 | |||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:49:15 PM. |