Voucher Wise Summary Report
Opening Balance | 162,757 | |||||||||||||
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.) |
14/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 82,341 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | 13/04/2020 | FFC/2020-21/C/1 | 160,528 | ||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 11,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:25:51 PM. |