Voucher Wise Summary Report
Opening Balance | 5,950,991 | |||||||||||||
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.) |
20/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,894,560 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 47 | |||||||
Direct Receipts | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:57:13 PM. |