Voucher Wise Summary Report
Opening Balance | 1,370,669.25 | |||||||||||||
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 | 468,014 | 04/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | |||||||
06/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,575 | 04/04/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/04/2020 | OWN/2020-21/P/3 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:06 AM. |