Voucher Wise Summary Report
Opening Balance | 14,396,732 | |||||||||||||
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.) |
29/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,567 | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 200,700 | |||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 105,532 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/4 | Expenditures | 202,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:09:25 PM. |