Voucher Wise Summary Report
Opening Balance | 1,972,409 | |||||||||||||
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 | 1,164,196 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 95,556 | |||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 276,462.5 | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 34,278 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/4 | Expenditures | 19,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:53 PM. |