Voucher Wise Summary Report
Opening Balance | 2,334,047.99 | |||||||||||||
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/9 | Direct Receipts | 107,555 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,215 | |||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/2 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/3 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/5 | Expenditures | 100,516 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/6 | Expenditures | 82,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:02:43 PM. |