Voucher Wise Summary Report
Opening Balance | 14,152 | |||||||||||||
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.) |
28/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,688,272 | 29/04/2020 | FFC/2020-21/P/10 | Expenditures | 19,665 | |||||||
28/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,668,850 | 29/04/2020 | FFC/2020-21/P/11 | Expenditures | 48,544 | |||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/12 | Expenditures | 109,451 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/13 | Expenditures | 89,861 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/9 | Expenditures | 48,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:45:34 PM. |