Voucher Wise Summary Report
Opening Balance | 1,355,261 | |||||||||||||
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 | 11,248 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 28,228 | |||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 17,896 | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 28,386 | |||||||
01/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 26,915 | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 43,565 | |||||||
01/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,018,613 | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 45,678 | |||||||
01/04/2020 | FFC/2020-21/R/5 | Direct Receipts | 37,013 | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 46,768 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 62,558 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/7 | Expenditures | 43,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:52 AM. |