Voucher Wise Summary Report
Opening Balance | 1,596,788 | |||||||||||||
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.) |
15/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,521,952 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 18,852 | |||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 16,427 | ||||||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/3 | Expenditures | 26,851 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/4 | Expenditures | 22,458 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 19,707 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/6 | Expenditures | 18,901 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/7 | Expenditures | 58,712 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:50:51 PM. |