Voucher Wise Summary Report
Opening Balance | 5,135,232 | |||||||||||||
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 | 166,904 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 265,675 | |||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,025,610 | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 23,313 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 111,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:02:45 AM. |