Voucher Wise Summary Report
Opening Balance | 21,539 | |||||||||||||
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.) |
19/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 208,777 | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/5 | Expenditures | 380 | ||||||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/6 | Expenditures | 380 | ||||||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/7 | Expenditures | 380 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:49 AM. |