Voucher Wise Summary Report
Opening Balance | 4,101,122.57 | |||||||||||||
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.) |
14/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,101 | 14/04/2020 | FFC/2020-21/P/2 | Expenditures | 52,800 | |||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/1 | Expenditures | 10,595 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/10 | Expenditures | 63,250 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/11 | Expenditures | 110,174 | ||||||||||
Direct Receipts | 27/04/2020 | OWN/2020-21/P/12 | Expenditures | 50,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:15 PM. |