Voucher Wise Summary Report
Opening Balance | 11,767,645 | |||||||||||||
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 | 75,710 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 75,710 | 19/04/2020 | FFC/2020-21/C/1 | 5,019,421 | ||||
Direct Receipts | Expenditures | 19/04/2020 | FFC/2020-21/C/2 | 4,202,718 | ||||||||||
Direct Receipts | Expenditures | 30/04/2020 | NOAPS/2020-21/C/1 | 33,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:53 PM. |