Voucher Wise Summary Report
Opening Balance | 587,717.95 | |||||||||||||
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.) |
20/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 828,816 | 07/04/2020 | FFC/2020-21/P/1 | Expenditures | 11,000 | |||||||
Direct Receipts | 13/04/2020 | OWN/2020-21/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/4 | Expenditures | 24,732 | ||||||||||
Direct Receipts | 23/04/2020 | FFC/2020-21/P/3 | Expenditures | 29.15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:18:43 PM. |