Voucher Wise Summary Report
Opening Balance | 1,809,423.57 | |||||||||||||
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 | 50,000 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 627,020 | |||||||
29/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 216,000 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 70,000 | |||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/04/2020 | SFCV/2020-21/P/1 | Expenditures | 642,480 | ||||||||||
Direct Receipts | 30/04/2020 | SFCV/2020-21/P/2 | Expenditures | 488,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:26 AM. |