Voucher Wise Summary Report
Opening Balance | 5,940,995.48 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 696,131 | 25/04/2020 | FFC/2020-21/P/1 | Expenditures | 72,379 | |||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/2 | Expenditures | 72,256 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/3 | Expenditures | 99,920 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/4 | Expenditures | 99,334 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/5 | Expenditures | 99,444 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/6 | Expenditures | 99,334 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/7 | Expenditures | 72,256 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/8 | Expenditures | 72,379 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:15 PM. |