Voucher Wise Summary Report
Opening Balance | 1,219,177.58 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/14 | Direct Receipts | 7,436 | 01/04/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/17 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/18 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/19 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/20 | Expenditures | 50,947 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:48:08 AM. |