Voucher Wise Summary Report
Opening Balance | 295,571 | |||||||||||||
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.) |
10/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 155,616 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 85,000 | |||||||
10/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 155,616 | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 17,700 | |||||||
10/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 188,879 | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 15,581 | |||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/4 | Expenditures | 24,544 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/04/2020 | FFC/2020-21/P/6 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:35:31 PM. |