Voucher Wise Summary Report
Opening Balance | 609,099.08 | |||||||||||||
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 | 3,989 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
08/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,979 | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
20/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,847 | 08/04/2020 | OWN/2020-21/P/1 | Expenditures | 5,280 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/18 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:22 PM. |