Voucher Wise Summary Report
Opening Balance | 120,436 | |||||||||||||
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.) |
15/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 64,786 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 8,521 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/7 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:17 AM. |