Voucher Wise Summary Report
Opening Balance | 369,612 | |||||||||||||
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.) |
23/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,800,000 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 46,683 | |||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 47,271 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 37,680 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/4 | Expenditures | 67,741 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/5 | Expenditures | 443,849 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/6 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:55 PM. |