Voucher Wise Summary Report
Opening Balance | 70 | |||||||||||||
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 | 79,565 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/5 | Expenditures | 7,682 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:57 AM. |