Voucher Wise Summary Report
Opening Balance | 4,375,631 | |||||||||||||
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.) |
16/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,492,530 | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 803,263 | |||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/6 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/7 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/8 | Expenditures | 9,865 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/9 | Expenditures | 95,475 | ||||||||||
Direct Receipts | 19/04/2020 | FFC/2020-21/P/11 | Expenditures | 88,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:50 AM. |