Voucher Wise Summary Report
Opening Balance | 504,576 | |||||||||||||
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.) |
23/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,164,476 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 78,340 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/6 | Expenditures | 14,888 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/7 | Expenditures | 14,088 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/8 | Expenditures | 12,376 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/9 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/17 | Expenditures | 14,954 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/18 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:12 AM. |