Voucher Wise Summary Report
Opening Balance | 222,206 | |||||||||||||
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 | 106,052 | 19/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,500 | |||||||
20/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 106,052 | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 7,200 | |||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/6 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:24 AM. |