Voucher Wise Summary Report
Opening Balance | 1,135,772.88 | |||||||||||||
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.) |
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 486,604 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,700 | |||||||
06/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,003 | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 2.95 | |||||||
07/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 8,700 | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 44,800 | |||||||
07/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,650 | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 5.9 | |||||||
15/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 41,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:30 AM. |