Voucher Wise Summary Report
Opening Balance | 2,699,393 | |||||||||||||
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.) |
23/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 452,632 | 13/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 45,137 | |||||||
Direct Receipts | 13/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/5 | Expenditures | 66,325 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/7 | Expenditures | 85,455 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/8 | Expenditures | 63,012 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/9 | Expenditures | 35,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:24 AM. |