Voucher Wise Summary Report
Opening Balance | 8,316 | |||||||||||||
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.) |
18/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 90,906 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,500 | |||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/04/2020 | FFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:51:50 PM. |