Voucher Wise Summary Report
Opening Balance | 963,233.04 | |||||||||||||
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 | 536,895 | 08/04/2020 | FFC/2020-21/P/16 | Expenditures | 8,000 | |||||||
06/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,989 | 08/04/2020 | OWN/2020-21/P/4 | Expenditures | 1,800 | |||||||
06/04/2020 | STS/2020-21/R/1 | Direct Receipts | 296 | 10/04/2020 | OWN/2020-21/P/1 | Expenditures | 5,600 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:14:12 AM. |