Voucher Wise Summary Report
Opening Balance | 4,452,981 | |||||||||||||
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.) |
29/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 147,850 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/5 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/6 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/8 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:59:18 AM. |