Voucher Wise Summary Report
Opening Balance | 4,819 | |||||||||||||
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.) |
08/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 323,936 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/3 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 12/04/2020 | FFC/2020-21/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/5 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/7 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:46 PM. |