Voucher Wise Summary Report
Opening Balance | 2,216,881 | |||||||||||||
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.) |
05/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 258,550 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 58,000 | |||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/3 | Expenditures | 76,605 | ||||||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/4 | Expenditures | 76,605 | ||||||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/5 | Expenditures | 39,180 | ||||||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/6 | Expenditures | 15,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:58 AM. |