Voucher Wise Summary Report
Opening Balance | 861,724.9 | |||||||||||||
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/5 | Direct Receipts | 860,118.1 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 81,370 | |||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 390,600 | ||||||||||
Direct Receipts | 06/04/2020 | FFC/2020-21/P/3 | Expenditures | 24,412 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/5 | Expenditures | 29,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:31 PM. |