Voucher Wise Summary Report
Opening Balance | 431,795 | |||||||||||||
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/1 | Direct Receipts | 120,734 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 68,205 | |||||||
01/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,075 | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 19,000 | |||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/5 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:55:29 AM. |