Voucher Wise Summary Report
Opening Balance | 2,436,802.8 | |||||||||||||
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.) |
08/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 300,000 | 08/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,363 | |||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,862 | ||||||||||
Direct Receipts | 08/04/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 91,427 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 13,056 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 69,962 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/4 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 101,725 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/6 | Expenditures | 17,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:02:04 AM. |