Voucher Wise Summary Report
Opening Balance | 3,284,644 | |||||||||||||
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 | 1,116,500 | 08/04/2020 | SFCV/2020-21/P/1 | Expenditures | 34,978 | |||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 103,744 | 10/04/2020 | FFC/2020-21/P/1 | Expenditures | 911,296 | |||||||
Direct Receipts | 10/04/2020 | SFCV/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 809,636 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 904,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:23 AM. |