Voucher Wise Summary Report
Opening Balance | 2,402,564 | |||||||||||||
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.) |
13/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 50,000 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 149,604 | |||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 20,652 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/7 | Expenditures | 25,294 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:29:43 PM. |