Voucher Wise Summary Report
Opening Balance | 817,849.3 | |||||||||||||
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.) |
08/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,539 | 14/04/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
08/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 487,057 | 19/04/2020 | FFC/2020-21/P/2 | Expenditures | 22,920 | |||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/04/2020 | OWN/2020-21/P/4 | Expenditures | 7,598 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 18.55 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:52 AM. |