Voucher Wise Summary Report
Opening Balance | 33,495 | |||||||||||||
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.) |
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,960 | |||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/11 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/4 | Expenditures | 15,045 | ||||||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/5 | Expenditures | 18,220 | ||||||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/8 | Expenditures | 17,310 | ||||||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:54:57 PM. |