Voucher Wise Summary Report
Opening Balance | 219,592.23 | |||||||||||||
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.) |
06/04/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,844 | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/04/2020 | FFC/2020-21/P/5 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:54 PM. |