Voucher Wise Summary Report
Opening Balance | 144,492 | |||||||||||||
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/2 | Direct Receipts | 256,839 | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,850 | |||||||
08/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 12,000 | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,050 | |||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:28:55 PM. |