Voucher Wise Summary Report
Opening Balance | 1,286,704 | |||||||||||||
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 | 7,195 | 03/04/2020 | OWN/2020-21/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/1 | Expenditures | 106 | ||||||||||
Direct Receipts | 17/04/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:10 AM. |