Voucher Wise Summary Report
Opening Balance | 827,553.29 | |||||||||||||
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 | 453,284 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/6 | Expenditures | 9,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:29:40 PM. |