Voucher Wise Summary Report
Opening Balance | 1,944,764 | |||||||||||||
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/1 | Direct Receipts | 97,378 | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 19,000 | |||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 637,467 | 13/04/2020 | FFC/2020-21/P/2 | Expenditures | 136,393 | |||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/3 | Expenditures | 46,941 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 158,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:40 AM. |