Voucher Wise Summary Report
Opening Balance | 2,452,324.42 | |||||||||||||
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.) |
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2.3 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 79,377 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 14,326 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 20,571 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 24,468 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,756 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:15:29 AM. |