Voucher Wise Summary Report
Opening Balance | 8,088,372 | |||||||||||||
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 | 262 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 229,960 | |||||||
09/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 767 | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 36,000 | |||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 245,011 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/4 | Expenditures | 48,005 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/6 | Expenditures | 109,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:23:57 AM. |