Voucher Wise Summary Report
Opening Balance | 686,099.48 | |||||||||||||
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.) |
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 382,587 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 76,000 | |||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/2 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/5 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/7 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:37 AM. |