Voucher Wise Summary Report
Opening Balance | 1,226,915.43 | |||||||||||||
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.) |
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,047,495 | 02/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/04/2020 | FFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 9,366.99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:10 AM. |