Voucher Wise Summary Report
Opening Balance | 138,234 | |||||||||||||
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 | 95,118 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/5 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/6 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:42 PM. |