Voucher Wise Summary Report
Opening Balance | 899,961.88 | |||||||||||||
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.) |
20/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,000 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 25,300 | |||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 34.22 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/4 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:45:29 PM. |