Voucher Wise Summary Report
Opening Balance | 2,271,613.46 | |||||||||||||
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 | 955 | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,800 | |||||||
24/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 50,000 | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 7,800 | |||||||
24/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 377,135 | 25/04/2020 | FFC/2020-21/P/4 | Expenditures | 28,000 | |||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/04/2020 | FFC/2020-21/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/7 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:44:13 PM. |