Voucher Wise Summary Report
Opening Balance | 3,602,882 | |||||||||||||
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 | 661,010 | 05/04/2020 | FFC/2020-21/P/1 | Expenditures | 30,566 | |||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/2 | Expenditures | 38,644 | ||||||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/3 | Expenditures | 18,922 | ||||||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/4 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 11/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/5 | Expenditures | 87,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:19 PM. |