Voucher Wise Summary Report
Opening Balance | 15,450,278.5 | |||||||||||||
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.) |
13/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,484,072 | 05/04/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
13/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 101,876 | 11/04/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
13/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,484,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:11 PM. |