Voucher Wise Summary Report
Opening Balance | 3,979,902 | |||||||||||||
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.) |
08/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,846,390.5 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,986 | |||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 13,802 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/4 | Expenditures | 13,802 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/5 | Expenditures | 2,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:35 AM. |