Voucher Wise Summary Report
Opening Balance | 6,920,506.71 | |||||||||||||
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.) |
07/04/2020 | HY/2020-21/R/1 | Direct Receipts | 43 | 28/04/2020 | FFC/2020-21/P/1 | Expenditures | 230,000 | |||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/2 | Expenditures | 21,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:20:43 PM. |