Voucher Wise Summary Report
Opening Balance | 629,272 | |||||||||||||
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.) |
15/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 50,000 | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 45,640 | |||||||
25/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 34,230 | |||||||
25/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 55,000 | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 38,290 | |||||||
Direct Receipts | 25/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/5 | Expenditures | 15,896 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/6 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:19:29 PM. |