Voucher Wise Summary Report
Opening Balance | 5,695,588.21 | |||||||||||||
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 | 46,217 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
25/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 48,387 | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 64,000 | |||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 62,979 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/4 | Expenditures | 56,971 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/5 | Expenditures | 66,068 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/6 | Expenditures | 62,422 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/7 | Expenditures | 62,199 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/8 | Expenditures | 61,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:37:32 AM. |