Voucher Wise Summary Report
Opening Balance | 1,656,537 | |||||||||||||
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.) |
03/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,000 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 14,754 | |||||||
03/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,000 | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 13,504 | |||||||
16/04/2020 | 3SFC/2020-21/R/1 | Direct Receipts | 14,500 | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 10,004 | |||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 13,088 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/04/2020 | 3SFC/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/04/2020 | 3SFC/2020-21/P/2 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:24:59 AM. |