Voucher Wise Summary Report
Opening Balance | 2,190,282 | |||||||||||||
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.) |
22/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,000 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 49,000 | |||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 31,000 | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 32,500 | |||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 33,067 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:47:59 PM. |