Voucher Wise Summary Report
Opening Balance | 8,728,553 | |||||||||||||
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.) |
17/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,000 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 45,000 | |||||||
17/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 67,501 | 10/04/2020 | SFCV/2020-21/P/1 | Expenditures | 383,735 | |||||||
17/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 34,250 | 15/04/2020 | SFCV/2020-21/P/2 | Expenditures | 33,228 | |||||||
29/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 98,640 | 20/04/2020 | SFCV/2020-21/P/3 | Expenditures | 49,500 | |||||||
29/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 19,440 | Expenditures | ||||||||||
29/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 25,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:44:57 PM. |