Voucher Wise Summary Report
Opening Balance | 1,831,344.59 | |||||||||||||
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 | 15,683 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/4 | Expenditures | 63,260 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/30 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:06 PM. |