Voucher Wise Summary Report
Opening Balance | 3,180,978.14 | |||||||||||||
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.) |
27/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 29,266 | 27/04/2020 | FFC/2020-21/P/10 | Expenditures | 213,535 | |||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/11 | Expenditures | 155,170 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/12 | Expenditures | 93,358 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/9 | Expenditures | 426,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:19 PM. |