Voucher Wise Summary Report
Opening Balance | 2,078,018.2 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,011 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 344,100 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/5 | Expenditures | 199,900 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/8 | Expenditures | 245,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:54 PM. |