Voucher Wise Summary Report
Opening Balance | 4,431,302 | |||||||||||||
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 | 2,895,884 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 37,350 | |||||||
04/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 28,184 | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 54,919 | |||||||
04/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 45,299 | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 39,708 | |||||||
04/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,327 | 17/04/2020 | FFC/2020-21/P/4 | Expenditures | 43,946 | |||||||
04/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 13,286 | 28/04/2020 | FFC/2020-21/P/5 | Expenditures | 63,946 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:17:04 AM. |