Voucher Wise Summary Report
Opening Balance | 2,525,094.15 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 733,081 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 106.2 | |||||||
02/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,061 | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/5 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:57 PM. |