Voucher Wise Summary Report
Opening Balance | 255,000 | |||||||||||||
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.) |
10/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,691 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,600 | |||||||
10/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 255,000 | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:22:21 PM. |