Voucher Wise Summary Report
Opening Balance | 2,611,901 | |||||||||||||
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.) |
17/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,000 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
29/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 216,000 | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:44 PM. |