Voucher Wise Summary Report
Opening Balance | 2,141,336.7 | |||||||||||||
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.) |
13/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,500 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
13/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 29,000 | 06/04/2020 | OWN/2020-21/P/1 | Expenditures | 17.7 | |||||||
13/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:47 PM. |