Voucher Wise Summary Report
Opening Balance | 629,547.32 | |||||||||||||
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 | 4,906 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 263,946 | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 3,800 | |||||||
01/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 272,552 | 23/04/2020 | FFC/2020-21/P/4 | Expenditures | 5,891 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:58:04 AM. |