Voucher Wise Summary Report
Opening Balance | 2,045,117.56 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 500 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 500 | |||||||
02/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | 02/04/2020 | OWN/2020-21/P/1 | Expenditures | 500 | |||||||
28/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:04 AM. |