Voucher Wise Summary Report
Opening Balance | 844,653.73 | |||||||||||||
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 | 2,963.77 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 500 | |||||||
01/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
02/04/2020 | FFC/2020-21/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
06/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:11 AM. |