Voucher Wise Summary Report
Opening Balance | 1,271,463.51 | |||||||||||||
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.) |
08/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/6 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/7 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:57 AM. |