Voucher Wise Summary Report
Opening Balance | 456,561.69 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,113 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 366,772 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 5,026 | 01/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,750 | |||||||
Direct Receipts | 01/04/2020 | FFC/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:57 AM. |