Voucher Wise Summary Report
Opening Balance | 3,613,784.13 | |||||||||||||
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.) |
30/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,957 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,079 | |||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/10 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 13,546 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/4 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/5 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/6 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/7 | Expenditures | 19,816 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/8 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/9 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:41:55 PM. |