Voucher Wise Summary Report
Opening Balance | 623,483 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 609,765 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,500 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,655 | 30/04/2020 | FFC/2020-21/P/2 | Expenditures | 94,100 | |||||||
01/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 3,849 | 30/04/2020 | FFC/2020-21/P/3 | Expenditures | 93,677 | |||||||
15/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 4,915 | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 8,500 | |||||||
15/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 135,655 | 30/04/2020 | SFCC/2020-21/P/1 | Expenditures | 9,482 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:19:39 AM. |