Voucher Wise Summary Report
Opening Balance | 4,514,708 | |||||||||||||
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 | 41,192 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 48,735 | |||||||
Direct Receipts | 03/04/2020 | FFC/2020-21/P/2 | Expenditures | 98,674 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/3 | Expenditures | 56,312 | ||||||||||
Direct Receipts | 08/04/2020 | FFC/2020-21/P/4 | Expenditures | 49,116 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/5 | Expenditures | 2,068 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/6 | Expenditures | 9,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:11:21 AM. |