Voucher Wise Summary Report
Opening Balance | 11,598,214.5 | |||||||||||||
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.) |
18/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 755 | 05/04/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
18/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,276,539 | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
18/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,276,539 | 16/04/2020 | FFC/2020-21/P/3 | Expenditures | 84,000 | |||||||
18/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 92,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:12 PM. |