Voucher Wise Summary Report
Opening Balance | 574,013 | |||||||||||||
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.) |
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 33,500 | |||||||
30/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 6,279 | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,590 | |||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/5 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:03 AM. |