Voucher Wise Summary Report
Opening Balance | 897,970 | |||||||||||||
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.) |
05/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 154,960 | 19/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,840 | |||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/6 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/8 | Expenditures | 8,856 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:33 AM. |