Voucher Wise Summary Report
Opening Balance | 3,549 | |||||||||||||
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.) |
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 85,276 | 14/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,114 | |||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/2 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/7 | Expenditures | 6,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:33:07 PM. |