Voucher Wise Summary Report
Opening Balance | 519,320.67 | |||||||||||||
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/10 | Direct Receipts | 1,162,764 | 06/04/2020 | FFC/2020-21/P/1 | Expenditures | 44,360 | |||||||
06/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,598 | 08/04/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | |||||||
06/04/2020 | FFC/2020-21/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/04/2020 | STS/2020-21/R/1 | Direct Receipts | 1,443 | Expenditures | ||||||||||
08/04/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:23 PM. |