Voucher Wise Summary Report
Opening Balance | 5,325,104 | |||||||||||||
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.) |
08/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 22,710 | 26/04/2020 | FFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
08/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 947,315 | 26/04/2020 | FFC/2020-21/P/2 | Expenditures | 45,000 | |||||||
08/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 990,980 | 26/04/2020 | FFC/2020-21/P/3 | Expenditures | 15,580 | |||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/5 | Expenditures | 32,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:19:18 AM. |