Voucher Wise Summary Report
Opening Balance | 595,179 | |||||||||||||
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/14 | Direct Receipts | 258,311 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 113,500 | |||||||
01/04/2020 | FFC/2020-21/R/15 | Direct Receipts | 258,311 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
01/04/2020 | FFC/2020-21/R/16 | Direct Receipts | 258,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:36:25 AM. |