Voucher Wise Summary Report
Opening Balance | 2,031,543 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 600,000 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 31,570 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 33,524 | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 120,000 | |||||||
01/04/2020 | SFCV/2020-21/R/1 | Direct Receipts | 400,000 | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/6 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:06:53 PM. |