Voucher Wise Summary Report
Opening Balance | 5,029,799.04 | |||||||||||||
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/2 | Direct Receipts | 272,236 | 01/04/2020 | FFC/2020-21/P/4 | Expenditures | 300,000 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 162,247.98 | 01/04/2020 | FFC/2020-21/P/5 | Expenditures | 297,796 | |||||||
01/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 50,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:31 AM. |