Voucher Wise Summary Report
Opening Balance | 2,211,796.28 | |||||||||||||
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.) |
07/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 7,171 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 25,000 | 01/04/2020 | OWN/2020-21/C/1 | 41,510 | ||||
Direct Receipts | 07/04/2020 | FFC/2020-21/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/1 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:30 PM. |