Voucher Wise Summary Report
Opening Balance | 5,218,728 | |||||||||||||
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.) |
23/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 174,188 | 26/04/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/11 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:19 AM. |