Voucher Wise Summary Report
Opening Balance | 4,219.5 | |||||||||||||
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.) |
28/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,350 | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,500 | |||||||
28/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 92,936 | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 8,040 | |||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,602 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/5 | Expenditures | 2,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:30:23 PM. |