Voucher Wise Summary Report
Opening Balance | 858,271.84 | |||||||||||||
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 | 5,801 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 100,800 | |||||||
Direct Receipts | 06/04/2020 | OWN/2020-21/P/1 | Expenditures | 275,690 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:57:49 AM. |