Voucher Wise Summary Report
Opening Balance | 20,378,903.26 | |||||||||||||
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.) |
16/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 85,234 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 186,239 | |||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 121,992 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/3 | Expenditures | 186,150 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/4 | Expenditures | 85,234 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/5 | Expenditures | 94,742 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/8 | Expenditures | 168,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:18:31 PM. |