Voucher Wise Summary Report
Opening Balance | 1,714,037 | |||||||||||||
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.) |
21/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 137,467 | 08/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 18,500 | |||||||
22/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 137,467 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 209,322 | |||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 147,572 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 35,652 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 96,402 | ||||||||||
Direct Receipts | 28/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 7,136 | ||||||||||
Direct Receipts | 28/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,954 | ||||||||||
Direct Receipts | 28/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,108 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/5 | Expenditures | 14,636 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/6 | Expenditures | 8,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:23:33 PM. |