Voucher Wise Summary Report
Opening Balance | 358,477 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 485,644 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,030 | |||||||
04/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 485,644 | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 12,530 | |||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/5 | Expenditures | 17,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:16 PM. |