Voucher Wise Summary Report
Opening Balance | 860,661.2 | |||||||||||||
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.) |
06/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,623 | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 5,000 | |||||||
08/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 420,827 | 13/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/4 | Expenditures | 75,223 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/5 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:24:36 AM. |