Voucher Wise Summary Report
Opening Balance | 2,103,895 | |||||||||||||
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.) |
09/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 99,446 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,250 | |||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 100 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/4 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/5 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/7 | Expenditures | 53,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:39 AM. |