Voucher Wise Summary Report
Opening Balance | 1,491,869.05 | |||||||||||||
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 | 4,774 | 01/04/2020 | FFC/2020-21/P/10 | Expenditures | 210,881 | |||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/18 | Expenditures | 79,314 | ||||||||||
Direct Receipts | 01/04/2020 | OWN/2020-21/P/19 | Expenditures | 34,028 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/1 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:06 PM. |