Voucher Wise Summary Report
Opening Balance | 8,861,368 | |||||||||||||
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.) |
07/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 44,210 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 82,486 | |||||||
25/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 32,854 | 06/04/2020 | FFC/2020-21/P/2 | Expenditures | 108,000 | |||||||
25/04/2020 | PDS/2020-21/R/1 | Direct Receipts | 29,105 | 06/04/2020 | FFC/2020-21/P/3 | Expenditures | 10,889 | |||||||
Direct Receipts | 25/04/2020 | PDS/2020-21/P/1 | Expenditures | 27,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:37 PM. |