Voucher Wise Summary Report
Opening Balance | 808,128 | |||||||||||||
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 | 230,000 | 05/04/2020 | FFC/2020-21/P/1 | Expenditures | 107,754 | |||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/2 | Expenditures | 24,520 | ||||||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/3 | Expenditures | 105,543 | ||||||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/4 | Expenditures | 23,480 | ||||||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/5 | Expenditures | 18,791 | ||||||||||
Direct Receipts | 05/04/2020 | FFC/2020-21/P/6 | Expenditures | 4,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:06:10 AM. |