Voucher Wise Summary Report
Opening Balance | 400,000 | |||||||||||||
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.) |
07/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 925,022 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 134,224 | |||||||
07/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 400,000 | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/3 | Expenditures | 65,783 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/4 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/5 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/7 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:27 PM. |