Voucher Wise Summary Report
Opening Balance | 443,643 | |||||||||||||
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.) |
24/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,235,004 | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 55,804 | |||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 13,203 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 13,203 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/4 | Expenditures | 50,997 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/5 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/6 | Expenditures | 48,548 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/7 | Expenditures | 152,562 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/8 | Expenditures | 127,400 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/9 | Expenditures | 17,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:10:55 PM. |