Voucher Wise Summary Report
Opening Balance | 2,825,231.47 | |||||||||||||
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 | 670,951 | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 23.6 | |||||||
24/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,288 | 07/04/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/4 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:45 AM. |