Voucher Wise Summary Report
Opening Balance | 7,303.95 | |||||||||||||
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.) |
17/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 69,650 | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:55 PM. |