Voucher Wise Summary Report
Opening Balance | 8,486,447.84 | |||||||||||||
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 | 2,978,922 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 69,891 | |||||||
08/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 1,192,941 | 30/04/2020 | SFCG/2020-21/P/1 | Expenditures | 98,352 | |||||||
30/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 99,595 | 30/04/2020 | SFCG/2020-21/P/2 | Expenditures | 44,050 | |||||||
30/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 350,000 | Expenditures | ||||||||||
30/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 446,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:40:05 AM. |