Voucher Wise Summary Report
Opening Balance | 2,345,243.1 | |||||||||||||
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.) |
09/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,125,207 | 09/04/2020 | FFC/2020-21/P/1 | Expenditures | 20,605 | |||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 24,906 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/3 | Expenditures | 45,096 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/4 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/5 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/6 | Expenditures | 45,430 | ||||||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/7 | Expenditures | 32,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:08:48 PM. |