Voucher Wise Summary Report
Opening Balance | 1,941,187.05 | |||||||||||||
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.) |
10/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,735,236 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 378,000 | |||||||
10/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,971 | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 604,496 | |||||||
10/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 256 | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,557,600 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 191,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:03 AM. |