Voucher Wise Summary Report
Opening Balance | 4,512,819 | |||||||||||||
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.) |
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,000,000 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 101,105 | |||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 96,071 | ||||||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/4 | Expenditures | 12,080 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/5 | Expenditures | 83,737 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/6 | Expenditures | 100,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:55 AM. |