Voucher Wise Summary Report
Opening Balance | 237,727 | |||||||||||||
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.) |
03/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 478,738 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 910 | |||||||
03/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 968,459 | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 6,250 | |||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/4 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/5 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/8 | Expenditures | 10,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:07 AM. |