Voucher Wise Summary Report
Opening Balance | 540,710.44 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,432,117 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 77,706 | |||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 359,569 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 97,830 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/4 | Expenditures | 115,522 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/5 | Expenditures | 305,789 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/6 | Expenditures | 78,209 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/7 | Expenditures | 195,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:20 PM. |