Voucher Wise Summary Report
Opening Balance | 1,356,837 | |||||||||||||
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 | 907,786 | 29/04/2020 | FFC/2020-21/P/1 | Expenditures | 151,000 | |||||||
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 100 | 29/04/2020 | FFC/2020-21/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:06 PM. |