Voucher Wise Summary Report
Opening Balance | 5,299,528 | |||||||||||||
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/2 | Direct Receipts | 85,175 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 56,199 | |||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 81,485 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 33,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:16:02 AM. |