Voucher Wise Summary Report
Opening Balance | 2,185,370 | |||||||||||||
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 | BPB/2020-21/R/2 | Direct Receipts | 722,000 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 129,182 | |||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 89,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:46:47 AM. |