Voucher Wise Summary Report
Opening Balance | 1,510,778 | |||||||||||||
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.) |
15/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 710,164 | 20/04/2020 | FFC/2020-21/P/2 | Expenditures | 36,000 | |||||||
15/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,394 | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 52,500 | |||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/7 | Expenditures | 38,420 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/8 | Expenditures | 17,952 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/9 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/10 | Expenditures | 5,470 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/11 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:25 PM. |