Voucher Wise Summary Report
Opening Balance | 5,568,081 | |||||||||||||
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 | 579,537 | 03/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 297,385 | |||||||
Direct Receipts | 03/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 15,986 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 286,532 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 109,127 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/3 | Expenditures | 94,492 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/4 | Expenditures | 237,721 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/5 | Expenditures | 144,755 | ||||||||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/6 | Expenditures | 41,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:21:06 AM. |