Voucher Wise Summary Report
Opening Balance | 442,306.95 | |||||||||||||
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.) |
20/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 138,994 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 2,100 | |||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 14,595 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/4 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/5 | Expenditures | 16,815 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/6 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:56 AM. |