Voucher Wise Summary Report
Opening Balance | 1,709,484.91 | |||||||||||||
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 | 441,559 | 01/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
28/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,281 | 01/04/2020 | OWN/2020-21/P/3 | Expenditures | 19,714.12 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:41 PM. |