Voucher Wise Summary Report
Opening Balance | 871,306 | |||||||||||||
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.) |
13/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 775,190 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,050 | |||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/6 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/7 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:58:23 PM. |