Voucher Wise Summary Report
Opening Balance | 549,951.17 | |||||||||||||
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/1 | Direct Receipts | 4,364 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 12,000 | |||||||
18/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 355,111 | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/04/2020 | OWN/2020-21/P/1 | Expenditures | 118 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/04/2020 | FFC/2020-21/P/10 | Expenditures | 2,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:57 AM. |