Voucher Wise Summary Report
Opening Balance | 362,574.96 | |||||||||||||
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.) |
24/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 27,993 | 24/04/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
24/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,210 | 24/04/2020 | FFC/2020-21/P/2 | Expenditures | 16.82 | |||||||
24/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,210 | 24/04/2020 | FFC/2020-21/P/3 | Expenditures | 16.82 | |||||||
24/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 14,617 | 24/04/2020 | FFC/2020-21/P/4 | Expenditures | 44,145 | |||||||
24/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,726,499 | 24/04/2020 | FFC/2020-21/P/5 | Expenditures | 9,720 | |||||||
24/04/2020 | FFC/2020-21/R/6 | Direct Receipts | 30,000 | 24/04/2020 | FFC/2020-21/P/6 | Expenditures | 2.95 | |||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/7 | Expenditures | 119,370 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/8 | Expenditures | 499.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:01:48 AM. |