Voucher Wise Summary Report
Opening Balance | 1,856,578 | |||||||||||||
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.) |
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 45,980 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,750 | |||||||
06/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,939 | 06/04/2020 | FFC/2020-21/P/2 | Expenditures | 25,625 | |||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/3 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/4 | Expenditures | 4,648 | ||||||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/5 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/6 | Expenditures | 29,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:57:13 PM. |