Voucher Wise Summary Report
Opening Balance | 2,507,353.96 | |||||||||||||
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 | 8,490 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 14,122.6 | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/04/2020 | OWN/2020-21/P/1 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/2 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:02:04 AM. |