Voucher Wise Summary Report
Opening Balance | 1,980,724.02 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,715 | 01/04/2020 | FFC/2020-21/P/14 | Expenditures | 28.91 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 210 | 08/04/2020 | FFC/2020-21/P/15 | Expenditures | 22,000 | |||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 301 | 08/04/2020 | FFC/2020-21/P/16 | Expenditures | 42.4 | |||||||
01/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 777 | 19/04/2020 | FFC/2020-21/P/18 | Expenditures | 16,000 | |||||||
01/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,589 | 19/04/2020 | FFC/2020-21/P/27 | Expenditures | 53,900 | |||||||
08/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,567,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:15:19 AM. |