Voucher Wise Summary Report
Opening Balance | 1,335,425.23 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 191,179 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 743,400 | |||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 81,466 | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 379,542 | |||||||
01/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,778 | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 274,200 | |||||||
01/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:55:45 PM. |