Voucher Wise Summary Report
Opening Balance | 5,981 | |||||||||||||
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/1 | Direct Receipts | 203,883 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,000 | |||||||
25/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 179,056 | 26/04/2020 | FFC/2020-21/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/6 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/8 | Expenditures | 2,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:55:10 PM. |