Voucher Wise Summary Report
Opening Balance | 784,896.5 | |||||||||||||
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.) |
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,106,794 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 97,000 | |||||||
06/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 47,660 | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
08/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,804 | Expenditures | ||||||||||
08/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 857,407 | Expenditures | ||||||||||
08/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 2,209,980 | Expenditures | ||||||||||
08/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,315,320 | Expenditures | ||||||||||
08/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 66,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:58 AM. |