Voucher Wise Summary Report
Opening Balance | 1,845,929 | |||||||||||||
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 | 3,183,391 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 99,123 | |||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 99,686 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 98,868 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 29,660 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/5 | Expenditures | 98,868 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/6 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/7 | Expenditures | 47,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:07:04 AM. |