Voucher Wise Summary Report
Opening Balance | 10,240,562.28 | |||||||||||||
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 | 636 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 30 | |||||||
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,759,007 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 80,000 | |||||||
02/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 400 | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:05 PM. |