Voucher Wise Summary Report
Opening Balance | 5,166,223.48 | |||||||||||||
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.) |
17/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,000 | 14/04/2020 | FFC/2020-21/P/1 | Expenditures | 87,300 | |||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/10 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/2 | Expenditures | 65,254 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/4 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/9 | Expenditures | 5,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:39:27 PM. |