Voucher Wise Summary Report
Opening Balance | 283,166 | |||||||||||||
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.) |
18/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,002,996 | 18/04/2020 | FFC/2020-21/P/1 | Expenditures | 58,527 | |||||||
18/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,981,332 | 18/04/2020 | FFC/2020-21/P/2 | Expenditures | 39,863 | |||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/3 | Expenditures | 108,855 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/4 | Expenditures | 23,306 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/5 | Expenditures | 44,737 | ||||||||||
Direct Receipts | 18/04/2020 | FFC/2020-21/P/6 | Expenditures | 24,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:29 AM. |