Voucher Wise Summary Report
Opening Balance | 1,269,053 | |||||||||||||
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 | 1,434,996 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 28,684 | |||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/2 | Expenditures | 13,987 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/3 | Expenditures | 22,511 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/4 | Expenditures | 24,328 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/5 | Expenditures | 13,380 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/6 | Expenditures | 28,789 | ||||||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/7 | Expenditures | 15,186 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/8 | Expenditures | 60,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:24 AM. |