Voucher Wise Summary Report
Opening Balance | 966,185 | |||||||||||||
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.) |
20/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 405,800 | 20/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 4,140 | |||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 147,027 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 63,697 | ||||||||||
Direct Receipts | 29/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 125,466 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/4 | Expenditures | 54,570 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/5 | Expenditures | 102,511 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/6 | Expenditures | 90,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:09:00 AM. |