Voucher Wise Summary Report
Opening Balance | 5,680,233 | |||||||||||||
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.) |
17/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,600 | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 25 | |||||||
18/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,500 | 08/04/2020 | FFC/2020-21/P/6 | Expenditures | 4.5 | |||||||
28/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,000 | 17/04/2020 | FFC/2020-21/P/7 | Expenditures | 12,600 | |||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/8 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/9 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/10 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/11 | Expenditures | 148,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:27:30 AM. |